Sri Ratna Services started in year 2014 as Private Limited Company with registration number 08858465. The Sri Ratna Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Romford at Vine Cottages. Postal code: RM1 4QA.
The company has one director. Madhavi V., appointed on 23 January 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Vine Cottages |
Office Address2 | 215 North Street |
Town | Romford |
Post code | RM1 4QA |
Country of origin | United Kingdom |
Registration Number | 08858465 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Satyanarayana A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Madhavi V. This PSC owns 25-50% shares and has 25-50% voting rights.
Satyanarayana A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Madhavi V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 26 897 | 7 257 | 17 640 | 47 224 | 24 672 | 8 158 | 7 027 | 4 474 | |
Current Assets | 15 708 | 62 963 | 80 480 | 93 777 | 113 049 | 104 856 | 102 102 | 101 247 | 100 354 |
Debtors | -5 782 | 36 066 | 9 723 | 11 137 | 824 | 15 184 | 28 944 | 29 220 | 30 880 |
Net Assets Liabilities | 50 910 | 72 109 | 86 707 | 106 159 | 103 542 | 101 087 | 96 960 | 94 518 | |
Other Debtors | 36 066 | 9 723 | 11 137 | 825 | 15 184 | 28 944 | 29 220 | 30 880 | |
Property Plant Equipment | 792 | 1 344 | 318 | 299 | 1 027 | 654 | |||
Cash Bank In Hand | 21 490 | 26 897 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 218 | 50 910 | |||||||
Tangible Fixed Assets | 1 293 | 792 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 118 | 50 810 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 709 | 1 735 | 2 761 | 3 079 | 3 079 | 3 130 | 3 257 | 3 630 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 578 | 350 | 855 | ||||||
Corporation Tax Payable | 11 548 | 8 162 | 6 074 | 5 576 | |||||
Creditors | 12 845 | 961 | 7 388 | 6 889 | 1 314 | 1 314 | 5 314 | 6 490 | |
Current Asset Investments | 63 500 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | ||
Fixed Assets | 792 | 64 844 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 026 | 1 026 | 318 | 51 | 127 | 373 | |||
Investments Fixed Assets | 63 500 | ||||||||
Net Current Assets Liabilities | 4 046 | 50 118 | 70 765 | 86 389 | 106 159 | 103 542 | 100 788 | 95 933 | 93 864 |
Other Creditors | 1 | -8 497 | -1 | 4 000 | 4 000 | ||||
Other Investments Other Than Loans | 63 500 | ||||||||
Property Plant Equipment Gross Cost | 1 501 | 3 079 | 3 079 | 3 079 | 3 079 | 3 429 | 4 284 | 4 284 | |
Taxation Social Security Payable | 5 576 | ||||||||
Trade Creditors Trade Payables | 1 296 | 1 296 | 1 314 | 1 314 | 1 314 | 1 314 | 1 314 | 2 490 | |
Capital Employed | 5 218 | 50 910 | |||||||
Creditors Due Within One Year | 17 444 | 12 845 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 501 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 501 | 1 501 | |||||||
Tangible Fixed Assets Depreciation | 208 | 709 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 208 | 501 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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