Shri Sithi Vinayagar Thevasthanam started in year 2011 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07850392. The Shri Sithi Vinayagar Thevasthanam company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Harrow at 98 Exeter Road. Postal code: HA2 9PL.
The company has 7 directors, namely Mahenthiran K., Kumarasamy G. and Kumarasamy K. and others. Of them, Mylvaganam M., Valipuram S. have been with the company the longest, being appointed on 16 November 2011 and Mahenthiran K. has been with the company for the least time - from 24 January 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Subramaniam J. who worked with the the company until 26 January 2020.
| Office Address | 98 Exeter Road |
| Town | Harrow |
| Post code | HA2 9PL |
| Country of origin | United Kingdom |
| Registration Number | 07850392 |
| Date of Incorporation | Wed, 16th Nov 2011 |
| Industry | Activities of religious organizations |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 24 January 2023
Position: Director
Appointed: 26 January 2020
Position: Director
Appointed: 26 January 2020
Position: Director
Appointed: 01 December 2018
Position: Director
Appointed: 08 July 2014
Position: Director
Appointed: 16 November 2011
Position: Director
Appointed: 16 November 2011
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Mylvaganam M. This PSC has significiant influence or control over this company,.
Mylvaganam M.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 595 770 | 676 230 | 776 290 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 153 653 | 144 470 | 77 355 | 73 610 | ||||
| Current Assets | 178 615 | 86 783 | 155 653 | 145 679 | 77 355 | 73 610 | 128 649 | 153 210 |
| Debtors | 2 000 | 1 209 | ||||||
| Net Assets Liabilities | 776 290 | 853 674 | 1 015 453 | 1 036 317 | 1 110 088 | 1 173 182 | ||
| Property Plant Equipment | 1 003 416 | 1 000 770 | 1 438 723 | 1 431 257 | ||||
| Cash Bank In Hand | 178 615 | 86 783 | 153 653 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 595 770 | 676 230 | 776 290 | |||||
| Tangible Fixed Assets | 483 655 | 1 006 062 | 1 003 416 | |||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 253 695 | 80 460 | 776 290 | |||||
| Shareholder Funds | 595 770 | 676 230 | 776 290 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 646 | 8 418 | ||||||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | ||||
| Creditors | 34 416 | 4 005 | 1 000 | 1 000 | 8 832 | 3 177 | ||
| Fixed Assets | 483 655 | 1 006 062 | 1 003 416 | 1 000 770 | 1 438 723 | 1 431 257 | 1 425 059 | 1 422 825 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 646 | 8 418 | ||||||
| Net Current Assets Liabilities | 177 115 | 37 433 | 121 237 | 141 674 | 76 355 | 72 610 | 119 817 | 150 033 |
| Property Plant Equipment Gross Cost | 1 003 416 | 1 003 416 | 1 438 723 | 1 439 675 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 952 | |||||||
| Total Assets Less Current Liabilities | 660 770 | 1 043 495 | 1 124 653 | 1 142 444 | 1 515 078 | 1 503 867 | 1 543 746 | 1 572 858 |
| Creditors Due After One Year | 65 000 | 367 265 | 348 363 | |||||
| Creditors Due Within One Year | 1 500 | 49 350 | 34 416 | |||||
| Other Aggregate Reserves | 342 075 | 595 770 | ||||||
| Other Debtors Due After One Year | 2 000 | |||||||
| Tangible Fixed Assets Additions | 532 396 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 483 655 | 1 006 062 | 1 006 062 | |||||
| Tangible Fixed Assets Depreciation | 9 989 | 2 646 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 989 | 2 646 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-16 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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