Sarva Ltd is a private limited company located at 25 Devonshire Close, Amersham HP6 5JG. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-30, this 4-year-old company is run by 2 directors.
Director Krishnaswamy S., appointed on 19 February 2020. Director Gayathri K., appointed on 30 January 2020.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was filed on 2023-02-10 and the date for the subsequent filing is 2024-02-24. Furthermore, the accounts were filed on 30 July 2022 and the next filing is due on 30 April 2024.
Office Address | 25 Devonshire Close |
Town | Amersham |
Post code | HP6 5JG |
Country of origin | United Kingdom |
Registration Number | 12433406 |
Date of Incorporation | Thu, 30th Jan 2020 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Krishnaswamy S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gayathri K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Krishnaswamy S.
Notified on | 10 February 2020 |
Nature of control: |
25-50% shares |
Gayathri K.
Notified on | 30 January 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-30 | 2022-07-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 6 044 | 3 202 | 20 472 |
Current Assets | 7 344 | 3 202 | |
Debtors | 1 300 | ||
Net Assets Liabilities | -3 273 | 8 695 | 26 170 |
Property Plant Equipment | 1 671 | 1 253 | 1 227 |
Other | |||
Accrued Liabilities | 900 | 900 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 557 | 975 | 1 348 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 906 079 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 228 | 347 | |
Amounts Owed To Directors | 302 619 | 286 100 | 284 103 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 612 500 | 612 500 | 612 500 |
Corporation Tax Payable | 2 339 | 4 105 | |
Creditors | 612 500 | 612 500 | 612 500 |
Deferred Income | 2 348 | ||
Fixed Assets | 907 750 | 907 332 | 907 306 |
Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 418 | 373 |
Investment Property | 906 079 | 906 079 | 906 079 |
Investment Property Fair Value Model | 906 079 | 906 079 | 906 079 |
Net Current Assets Liabilities | -298 523 | -286 137 | -268 636 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Remaining Borrowings | 612 500 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 228 | 2 228 | 2 575 |
Total Assets Less Current Liabilities | 609 227 | 621 195 | 638 670 |
Total Borrowings | 612 500 | 612 500 | 612 500 |
Trade Debtors Trade Receivables | 1 300 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to Fri, 30th Jun 2023 filed on: 12th, December 2023 |
accounts | Free Download (1 page) |
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