Founded in 2014, Shreeji Trading, classified under reg no. 09108597 is an active company. Currently registered at 429a Melton Road LE4 7SJ, Leicester the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Bansri L., appointed on 30 June 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Prashant L.. There were no ex secretaries.
| Office Address | 429a Melton Road |
| Town | Leicester |
| Post code | LE4 7SJ |
| Country of origin | United Kingdom |
| Registration Number | 09108597 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Bansri L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Prashant L. This PSC owns 25-50% shares and has 25-50% voting rights.
Bansri L.
| Notified on | 12 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Prashant L.
| Notified on | 1 June 2016 |
| Ceased on | 12 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 889 | 7 383 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 535 | 3 005 | |||||||
| Current Assets | 3 149 | 4 650 | 5 413 | 5 119 | 5 056 | 28 203 | 4 459 | 3 942 | 6 076 |
| Debtors | 125 | ||||||||
| Intangible Fixed Assets | 19 475 | 18 450 | |||||||
| Net Assets Liabilities | 9 104 | 20 344 | 16 995 | 12 748 | 13 912 | ||||
| Stocks Inventory | 1 489 | 1 645 | |||||||
| Tangible Fixed Assets | 29 768 | 26 302 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 3 889 | 6 383 | |||||||
| Shareholder Funds | 4 889 | 7 383 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 6 | 2 | 1 | ||||
| Creditors | 42 019 | 36 457 | 32 968 | 29 841 | 20 750 | 10 651 | 8 489 | 6 677 | |
| Creditors Due Within One Year | 47 503 | 42 019 | |||||||
| Fixed Assets | 49 243 | 44 752 | 40 522 | 36 066 | 33 889 | 30 964 | 28 019 | 24 790 | 21 891 |
| Intangible Fixed Assets Additions | 20 500 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 025 | 2 050 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 025 | 1 025 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 500 | ||||||||
| Net Current Assets Liabilities | -44 354 | -37 369 | -31 044 | -27 850 | -24 785 | 10 130 | -373 | -3 553 | -601 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 35 021 | 1 176 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 35 021 | 36 197 | |||||||
| Tangible Fixed Assets Depreciation | 5 253 | 9 895 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 253 | 4 642 | |||||||
| Total Assets Less Current Liabilities | 4 889 | 7 383 | 9 478 | 8 216 | 9 104 | 41 094 | 27 646 | 21 237 | 21 290 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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