Saroia Staffing Services started in year 2013 as Private Limited Company with registration number 08677926. The Saroia Staffing Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Skytax 37th Floor One Canada Square. Postal code: E14 5AA.
The company has 3 directors, namely Adwen J., Khudadad M. and Sarfraz T.. Of them, Adwen J., Khudadad M., Sarfraz T. have been with the company the longest, being appointed on 5 September 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Skytax 37th Floor One Canada Square |
| Office Address2 | Canary Wharf |
| Town | London |
| Post code | E14 5AA |
| Country of origin | United Kingdom |
| Registration Number | 08677926 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Other activities of employment placement agencies |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 05 September 2013
Position: Director
Appointed: 05 September 2013
Position: Director
Appointed: 05 September 2013
The list of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Khudadad M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sarfraz T. This PSC owns 25-50% shares. Moving on, there is Adwen J., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Khudadad M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sarfraz T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Adwen J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -29 737 | -35 219 | 3 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 183 | 8 900 | 62 107 | |||||
| Current Assets | 18 063 | 1 525 | 41 183 | 114 119 | 212 468 | 3 | 3 | 759 861 |
| Debtors | 114 119 | 528 275 | 697 754 | |||||
| Net Assets Liabilities | 3 | 116 200 | 13 594 | 3 | 3 | 293 512 | ||
| Other Debtors | 362 318 | 528 275 | 697 754 | |||||
| Property Plant Equipment | 3 902 | 2 601 | 720 831 | 18 721 | 11 186 | |||
| Cash Bank In Hand | 18 063 | 1 525 | 41 183 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -29 737 | -34 887 | 3 | |||||
| Tangible Fixed Assets | 1 661 | 830 | 3 902 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | 3 | |||||
| Profit Loss Account Reserve | -29 740 | -34 890 | ||||||
| Shareholder Funds | -29 737 | -35 219 | 3 | |||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 793 | 5 094 | 53 859 | 27 623 | 37 326 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 766 995 | 2 168 | ||||||
| Administrative Expenses | 374 499 | 931 243 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Bank Overdrafts | 250 000 | |||||||
| Comprehensive Income Expense | 90 747 | 165 023 | 262 917 | |||||
| Corporation Tax Payable | 37 027 | |||||||
| Cost Sales | 201 841 | 28 232 | ||||||
| Creditors | 44 302 | 323 830 | 264 069 | 174 808 | ||||
| Dividends Paid | -55 525 | -165 023 | ||||||
| Financial Liabilities | 323 830 | 952 623 | ||||||
| Fixed Assets | 1 661 | 830 | 3 902 | 38 007 | 11 186 | |||
| Gross Profit Loss | 590 325 | 1 262 837 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 301 | 48 765 | 9 703 | |||||
| Interest Payable Similar Charges Finance Costs | 10 237 | 26 214 | ||||||
| Net Current Assets Liabilities | -31 066 | -35 551 | -3 119 | 321 752 | 51 601 | 3 | 3 | 585 053 |
| Operating Profit Loss | 215 826 | 331 594 | ||||||
| Other Creditors | 44 302 | 40 566 | 42 463 | |||||
| Other Taxation Social Security Payable | 137 781 | |||||||
| Profit Loss | 90 747 | 116 197 | 262 917 | |||||
| Profit Loss On Ordinary Activities Before Tax | 205 589 | 305 380 | ||||||
| Property Plant Equipment Gross Cost | 7 695 | 7 695 | 774 690 | 46 344 | 48 512 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 780 | 520 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 40 566 | 42 463 | ||||||
| Total Assets Less Current Liabilities | -29 405 | -35 053 | 783 | 116 720 | 13 594 | 3 | 3 | 596 239 |
| Turnover Revenue | 792 166 | 1 291 069 | ||||||
| Creditors Due Within One Year | 49 129 | 37 076 | 44 302 | |||||
| Number Shares Allotted | 3 | 3 | ||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 332 | 166 | 780 | |||||
| Tangible Fixed Assets Additions | 2 492 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 492 | 2 492 | ||||||
| Tangible Fixed Assets Depreciation | 831 | 1 662 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 831 | 831 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from C/O Adl 37th Floor One Canada Square Canary Wharf London E14 5AA to Skytax 37th Floor One Canada Square Canary Wharf London E14 5AA on 2023-09-04 filed on: 4th, September 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy