Shrinathji Trading Limited is a private limited company registered at 23 Backwell Street, Broughton, Aylesbury HP22 7EX. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-09, this 5-year-old company is run by 1 director.
Director Jayshriben R., appointed on 09 January 2019.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was filed on 2023-01-08 and the date for the following filing is 2024-01-22. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 23 Backwell Street |
Office Address2 | Broughton |
Town | Aylesbury |
Post code | HP22 7EX |
Country of origin | United Kingdom |
Registration Number | 11758149 |
Date of Incorporation | Wed, 9th Jan 2019 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Nilesh R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jayshriben R. This PSC owns 25-50% shares and has 25-50% voting rights.
Nilesh R.
Notified on | 9 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jayshriben R.
Notified on | 9 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 16 090 | 61 747 | 46 911 | 32 138 |
Current Assets | 20 356 | 96 277 | 80 651 | 85 868 |
Debtors | 12 653 | 7 845 | 26 189 | |
Net Assets Liabilities | 416 | 2 159 | 496 | 831 |
Total Inventories | 4 266 | 21 877 | 25 895 | 27 541 |
Other | ||||
Accrued Liabilities Deferred Income | 900 | 899 | 900 | 2 099 |
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 1 013 | 7 052 | 4 141 | |
Creditors | 19 940 | 94 118 | 80 155 | 85 037 |
Dividends Paid On Shares | 4 000 | 24 000 | 15 000 | |
Finished Goods Goods For Resale | 4 266 | 21 877 | 25 895 | 27 541 |
Loans From Directors | 18 027 | 50 189 | 74 123 | 74 381 |
Net Current Assets Liabilities | 416 | 2 159 | 496 | 831 |
Other Creditors | 1 013 | |||
Other Taxation Social Security Payable | 4 900 | 991 | ||
Taxation Social Security Payable | 5 132 | 5 738 | ||
Total Assets Less Current Liabilities | 416 | 2 159 | 496 | 831 |
Trade Creditors Trade Payables | 31 078 | 1 806 | ||
Trade Debtors Trade Receivables | 12 653 | 7 845 | 26 189 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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