Founded in 2016, Siddharth & Shourya Inc, classified under reg no. 10027249 is an active company. Currently registered at 65 King Edward Road EN5 5AU, Barnet the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Satyanarayana J., appointed on 25 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 King Edward Road |
| Town | Barnet |
| Post code | EN5 5AU |
| Country of origin | United Kingdom |
| Registration Number | 10027249 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 February 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Subha J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Satyanarayana J. This PSC owns 75,01-100% shares.
Subha J.
| Notified on | 31 August 2016 |
| Nature of control: |
25-50% shares |
Satyanarayana J.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 943 | 9 368 | 13 166 | 12 083 | 5 711 | 3 553 | 18 633 |
| Current Assets | 5 711 | 33 553 | 48 633 | ||||
| Net Assets Liabilities | 741 | 3 429 | 1 293 | 857 | 1 558 | 1 272 | 18 447 |
| Property Plant Equipment | 1 875 | 1 781 | 979 | 177 | 1 856 | 1 237 | 618 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 477 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 427 | 2 229 | 3 031 | 3 826 | 4 445 | 5 064 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 708 | 2 474 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 1 | |
| Bank Borrowings | 24 663 | 19 093 | |||||
| Creditors | 12 077 | 7 721 | 12 852 | 11 403 | 6 009 | 8 855 | 11 711 |
| Current Asset Investments | 30 000 | 30 000 | |||||
| Fixed Assets | 1 856 | 1 237 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 802 | 802 | 802 | 795 | 619 | |
| Net Current Assets Liabilities | -1 134 | 1 648 | 314 | 680 | -298 | 24 698 | 36 922 |
| Other Creditors | -175 | -6 031 | -6 174 | -5 605 | -16 115 | -2 919 | -3 763 |
| Other Taxation Social Security Payable | 12 252 | ||||||
| Property Plant Equipment Gross Cost | 2 500 | 3 208 | 3 208 | 3 208 | 5 682 | 5 682 | 5 682 |
| Taxation Social Security Payable | 12 252 | 13 752 | 18 609 | 16 326 | 21 598 | 11 672 | 15 324 |
| Total Assets Less Current Liabilities | 1 558 | 25 935 | 37 540 | ||||
| Trade Creditors Trade Payables | 417 | 682 | 526 | 102 | 150 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 30th, November 2023 |
capital | Free Download (2 pages) |
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