Shrirag Holdings Pvt Ltd is a private limited company registered at 11 Lexden Drive, Romford RM6 4TJ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 1 director.
Director Maya S., appointed on 22 December 2017.
The company is classified as "activities of other holding companies n.e.c." (SIC code: 64209), "travel agency activities" (SIC code: 79110).
The last confirmation statement was filed on 2022-12-21 and the deadline for the subsequent filing is 2024-01-04. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 11 Lexden Drive |
Town | Romford |
Post code | RM6 4TJ |
Country of origin | United Kingdom |
Registration Number | 11124120 |
Date of Incorporation | Fri, 22nd Dec 2017 |
Industry | Activities of other holding companies n.e.c. |
Industry | Travel agency activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Maya S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maya S.
Notified on | 22 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 000 | 11 492 | |||
Current Assets | 95 000 | 11 492 | 10 842 | 8 992 | 4 492 |
Debtors | 85 000 | ||||
Property Plant Equipment | 1 069 | 802 | |||
Net Assets Liabilities | 6 365 | 6 165 | 6 015 | 5 815 | |
Other | |||||
Accrued Liabilities | 1 000 | 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 356 | 623 | |||
Average Number Employees During Period | 1 | ||||
Corporation Tax Payable | 12 658 | ||||
Creditors | 115 912 | 45 904 | 45 254 | 43 404 | 38 904 |
Fixed Assets | 41 044 | 40 777 | 40 577 | 40 427 | 40 227 |
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 267 | |||
Investments | 39 975 | 39 975 | |||
Investments Fixed Assets | 39 975 | 39 975 | |||
Investments In Group Undertakings | 22 500 | 22 500 | |||
Loans To Group Undertakings | 17 475 | 17 475 | |||
Net Current Assets Liabilities | -20 912 | 34 412 | 34 412 | 34 412 | 34 412 |
Property Plant Equipment Gross Cost | 1 425 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 425 | ||||
Total Assets Less Current Liabilities | 20 132 | 6 365 | 6 165 | 6 015 | 5 815 |
Trade Debtors Trade Receivables | 85 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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