Founded in 2014, Shrinathji Management, classified under reg no. 09178322 is an active company. Currently registered at 11 The Slieve B20 2NR, Birmingham the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Jagdish P., Kailasben P.. Of them, Jagdish P., Kailasben P. have been with the company the longest, being appointed on 15 August 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 The Slieve |
Office Address2 | Handsworth Wood |
Town | Birmingham |
Post code | B20 2NR |
Country of origin | United Kingdom |
Registration Number | 09178322 |
Date of Incorporation | Fri, 15th Aug 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Jagdish P. This PSC and has 25-50% shares.
Jagdish P.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 6 426 | 15 161 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 34 409 | 37 297 | 95 395 | 58 306 | 58 081 | 69 788 | 89 153 | |
Net Assets Liabilities | 15 161 | 25 471 | 63 076 | 25 323 | 16 889 | 16 973 | 20 665 | |
Property Plant Equipment | 230 697 | 767 407 | 759 750 | 752 107 | 744 475 | 736 853 | 729 240 | |
Current Assets | 11 949 | 34 409 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 426 | 15 161 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 6 426 | 15 161 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 734 | 12 417 | 20 074 | 27 717 | 35 349 | 42 971 | 50 584 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 544 393 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 4 041 | 6 829 | 11 556 | |||||
Creditors | 249 945 | 779 233 | 792 069 | 785 090 | 785 667 | 789 668 | 797 728 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 683 | 7 657 | 7 643 | 7 632 | 7 622 | 7 613 | ||
Net Current Assets Liabilities | -225 952 | -214 736 | -741 936 | -696 674 | -726 784 | -727 586 | -719 880 | -708 575 |
Other Creditors | 245 904 | 772 404 | 780 513 | 785 090 | 785 667 | 789 668 | 797 728 | |
Property Plant Equipment Gross Cost | 235 431 | 779 824 | 779 824 | 779 824 | 779 824 | 779 824 | 779 824 | |
Accruals Deferred Income | 750 | 800 | ||||||
Creditors Due Within One Year | 237 901 | 249 145 | ||||||
Fixed Assets | 233 128 | 230 697 | ||||||
Total Assets Less Current Liabilities | 7 176 | 15 961 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-15 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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