Founded in 2015, Shreenathji, classified under reg no. 09667238 is an active company. Currently registered at 3 Hillfield Parade Bishopsford Road SM4 6BG, Surrey the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Jaymin P., appointed on 2 July 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Hillfield Parade Bishopsford Road |
Office Address2 | Morden |
Town | Surrey |
Post code | SM4 6BG |
Country of origin | United Kingdom |
Registration Number | 09667238 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 02 July 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Jaymin P. This PSC and has 75,01-100% shares.
Jaymin P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 952 | 587 | ||||||
Balance Sheet | ||||||||
Current Assets | 22 598 | 3 252 | 1 752 | 3 506 | 9 070 | 7 435 | 10 969 | 7 801 |
Net Assets Liabilities | 587 | 407 | 2 529 | 7 093 | 15 357 | 24 314 | 29 401 | |
Cash Bank In Hand | 9 293 | |||||||
Debtors | 80 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 952 | 587 | ||||||
Stocks Inventory | 13 225 | |||||||
Tangible Fixed Assets | 580 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 852 | |||||||
Shareholder Funds | 952 | 587 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | 480 | 540 | 600 | 600 | 630 | ||
Creditors | 3 122 | 1 622 | 108 911 | 111 739 | 163 157 | 163 630 | 161 533 | |
Fixed Assets | 580 | 457 | 457 | 416 834 | 416 776 | 416 726 | 416 684 | 416 648 |
Net Current Assets Liabilities | 372 | 130 | 130 | 105 405 | 102 669 | 155 722 | 152 661 | 153 732 |
Total Assets Less Current Liabilities | 952 | 587 | 587 | 311 429 | 314 107 | 261 004 | 264 023 | 262 916 |
Advances Credits Directors | 78 | 833 | ||||||
Advances Credits Made In Period Directors | 2 105 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 22 226 | 3 122 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 80 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 682 | |||||||
Tangible Fixed Assets Cost Or Valuation | 682 | |||||||
Tangible Fixed Assets Depreciation | 102 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 102 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 12th, September 2023 |
accounts | Free Download (4 pages) |
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