Shrii Pvt Ltd is a private limited company situated at 82 Tala Close, Surbiton KT6 7EY. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 1 director.
Director Deepika S., appointed on 12 November 2018.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020), "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was filed on 2022-10-27 and the due date for the following filing is 2023-11-10. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 82 Tala Close |
| Town | Surbiton |
| Post code | KT6 7EY |
| Country of origin | United Kingdom |
| Registration Number | 11672028 |
| Date of Incorporation | Mon, 12th Nov 2018 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 12 November 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Deepika S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deepika S.
| Notified on | 12 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 401 | 76 072 | 13 281 | 16 401 |
| Current Assets | 33 580 | 88 072 | 128 250 | 131 370 |
| Debtors | 20 179 | 12 000 | 114 969 | 114 969 |
| Net Assets Liabilities | 10 028 | 40 807 | 82 643 | 67 060 |
| Other Debtors | 9 469 | |||
| Property Plant Equipment | 2 800 | 5 923 | 4 832 | 4 666 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |
| Accrued Liabilities | 300 | 300 | 300 | 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 532 | 1 895 | 2 986 | 4 099 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 332 | 4 486 | 947 | |
| Amounts Owed By Group Undertakings Participating Interests | 100 629 | 100 629 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 25 000 | 22 917 | 17 917 | |
| Creditors | 26 052 | 28 188 | 27 522 | 51 059 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 1 363 | 1 091 | 1 113 |
| Loans From Directors | 767 | -4 706 | 1 236 | |
| Net Current Assets Liabilities | 7 528 | 59 884 | 100 728 | 80 311 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Nominal Value Shares Issued In Period | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 332 | 7 818 | 7 818 | 8 765 |
| Taxation Social Security Payable | 17 547 | 18 721 | 22 759 | 40 153 |
| Total Assets Less Current Liabilities | 10 328 | 65 807 | 105 560 | 84 977 |
| Trade Debtors Trade Receivables | 10 710 | 12 000 | 14 340 | 14 340 |
| Value-added Tax Payable | 8 505 | 8 400 | 9 169 | 9 370 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 27, 2023 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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