Srisan started in year 2015 as Private Limited Company with registration number 09393513. The Srisan company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gloucester at 20 Stoney Bridge. Postal code: GL4 5TU.
The firm has 2 directors, namely Kavitha K., Saravana S.. Of them, Kavitha K., Saravana S. have been with the company the longest, being appointed on 16 January 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Stoney Bridge |
| Office Address2 | Abbeymead |
| Town | Gloucester |
| Post code | GL4 5TU |
| Country of origin | United Kingdom |
| Registration Number | 09393513 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2015
Position: Director
Appointed: 16 January 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Kavitha K. This PSC and has 25-50% shares. The second entity in the PSC register is Saravana S. This PSC owns 50,01-75% shares.
Kavitha K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Saravana S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 16 819 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 35 198 | ||||
| Cash Bank On Hand | 35 198 | 36 770 | 36 450 | ||
| Net Assets Liabilities Including Pension Asset Liability | 16 819 | ||||
| Property Plant Equipment | 1 341 | 670 | |||
| Tangible Fixed Assets | 1 341 | ||||
| Current Assets | 36 450 | 78 039 | 63 725 | ||
| Net Assets Liabilities | 18 259 | 22 213 | 55 720 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 16 719 | ||||
| Shareholder Funds | 16 819 | ||||
| Other | |||||
| Advances Credits Directors | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 670 | 1 341 | 2 011 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Creditors | 19 452 | 16 684 | 18 191 | 55 926 | 8 005 |
| Creditors Due Within One Year | 19 452 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 670 | |||
| Net Current Assets Liabilities | 15 746 | 20 086 | 18 259 | 22 213 | 55 720 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 480 | 600 | 799 | ||
| Other Taxation Social Security Payable | 18 972 | 16 084 | 17 392 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 011 | 2 011 | |||
| Provisions For Liabilities Charges | 268 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 2 011 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 011 | ||||
| Tangible Fixed Assets Depreciation | 670 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 670 | ||||
| Total Assets Less Current Liabilities | 17 087 | 20 756 | 18 259 | 22 113 | 55 720 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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