Shriji Property Limited SURREY


Founded in 2004, Shriji Property, classified under reg no. 05116260 is an active company. Currently registered at 38 Grays Lane KT21 1BU, Surrey the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

There is a single director in the firm at the moment - Udaykumar P., appointed on 10 February 2017. In addition, a secretary was appointed - Sejal P., appointed on 21 April 2023. Currenlty, the firm lists one former director, whose name is Jayaben P. and who left the the firm on 10 February 2017. In addition, there is one former secretary - Udaykumar P. who worked with the the firm until 21 April 2023.

Shriji Property Limited Address / Contact

Office Address 38 Grays Lane
Office Address2 Ashtead
Town Surrey
Post code KT21 1BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05116260
Date of Incorporation Thu, 29th Apr 2004
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Sejal P.

Position: Secretary

Appointed: 21 April 2023

Udaykumar P.

Position: Director

Appointed: 10 February 2017

Udaykumar P.

Position: Secretary

Appointed: 29 April 2004

Resigned: 21 April 2023

Jayaben P.

Position: Director

Appointed: 29 April 2004

Resigned: 10 February 2017

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Udaykumar P. The abovementioned PSC has significiant influence or control over this company,.

Udaykumar P.

Notified on 10 February 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth697 898888 1231 047 541       
Balance Sheet
Cash Bank In Hand16 00915 98518 865       
Cash Bank On Hand  18 86534 90623 88860 23996 19193 17893 395119 474
Current Assets16 42721 52919 72336 24626 66269 366102 62999 61596 460120 168
Debtors4185 5448581 3402 7749 1276 4386 4373 065694
Net Assets Liabilities  1 047 5411 007 7201 035 540523 623614 435740 8231 030 465955 020
Net Assets Liabilities Including Pension Asset Liability697 898888 1231 047 541       
Property Plant Equipment  8057411 5521 3781 3751 1007411 498
Tangible Fixed Assets225824805       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve102 429138 318168 236       
Shareholder Funds697 898888 1231 047 541       
Other
Accrued Liabilities  5 2543 4803 8843 9242 9099 0632 6892 555
Accrued Liabilities Deferred Income     14 47339 39135 3551 8664 117
Accumulated Depreciation Impairment Property Plant Equipment  1 9934468331 1581 5021 7772 1362 192
Amounts Owed To Group Undertakings  1 630 0141 630 0141 630 0141 886 1611 886 1611 886 1611 886 1611 886 161
Bank Borrowings  410 612377 368343 77765 11541 12816 533  
Bank Borrowings Overdrafts  33 49533 84624 20224 17624 53316 533  
Corporation Tax Payable  5 3909 7116 33510 8148 0025 01111 0246 507
Creditors  2 007 4991 973 9091 694 9671 927 1001 902 7561 886 1611 886 1611 886 161
Creditors Due After One Year2 071 1972 038 4782 007 499       
Creditors Due Within One Year43 22045 75244 988       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 786     150
Disposals Property Plant Equipment   2 004 100   150
Fixed Assets2 795 8882 950 8243 080 3053 080 2413 081 0522 501 3782 571 3752 701 1003 000 7412 926 498
Increase From Depreciation Charge For Year Property Plant Equipment   239387325344275359206
Investment Property  3 079 5003 079 5003 079 5002 500 0002 570 0002 700 0003 000 0002 925 000
Investment Property Fair Value Model  3 079 5003 079 5003 079 5002 500 0002 570 0002 700 0003 000 0002 925 000
Net Current Assets Liabilities-26 793-24 223-25 265-20 011-271 9446 28916 06020 82867 82995 860
Number Shares Allotted 100100       
Other Creditors  1 2179 5939 5639 69011 73412 82513 05211 129
Par Value Share 11      1
Prepayments  8581 3402 7749 1276 4386 4371 819694
Profit Loss   -39 82127 820-511 91790 812126 388289 642-75 445
Property Plant Equipment Gross Cost  2 7981 1872 3852 5362 8772 8772 8773 690
Provisions For Liabilities Balance Sheet Subtotal   78 60178 60156 94470 24494 944151 944181 177
Revaluation Reserve595 369749 705879 205       
Secured Debts475 680443 294410 612       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 644150       
Tangible Fixed Assets Cost Or Valuation2 0042 6482 798       
Tangible Fixed Assets Depreciation1 7791 8241 993       
Tangible Fixed Assets Depreciation Charged In Period 45169       
Total Additions Including From Business Combinations Property Plant Equipment   3931 198251341  963
Total Assets Less Current Liabilities2 769 0952 926 6013 055 0403 060 2302 809 1082 507 6672 587 4352 721 9283 068 5703 022 358
Additions Other Than Through Business Combinations Investment Property Fair Value Model      70 000130 000300 000 
Average Number Employees During Period     11111
Number Shares Issued Fully Paid         100
Trade Debtors Trade Receivables        1 246 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, October 2023
Free Download (10 pages)

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