Founded in 2015, Srk Colden, classified under reg no. 09669927 is an active company. Currently registered at 1 Merrileas Gardens RG22 5JZ, Basingstoke the company has been in the business for nine years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on Saturday 30th July 2022.
The company has 2 directors, namely Rajani K., Saroj K.. Of them, Rajani K., Saroj K. have been with the company the longest, being appointed on 3 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Merrileas Gardens |
Town | Basingstoke |
Post code | RG22 5JZ |
Country of origin | United Kingdom |
Registration Number | 09669927 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Dental practice activities |
End of financial Year | 30th July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Rajani K. This PSC has significiant influence or control over the company, and has 50,01-75% shares.
Rajani K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-07-30 | 2017-07-30 | 2018-07-30 |
Net Worth | 36 134 | ||
Balance Sheet | |||
Current Assets | 5 624 | 32 852 | 76 902 |
Net Assets Liabilities | 36 134 | 45 957 | 2 039 |
Cash Bank In Hand | 3 824 | ||
Intangible Fixed Assets | 227 792 | ||
Net Assets Liabilities Including Pension Asset Liability | 36 134 | ||
Stocks Inventory | 1 800 | ||
Tangible Fixed Assets | 290 122 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 36 234 | ||
Shareholder Funds | 36 134 | ||
Other | |||
Version Production Software | 1 | 1 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 163 | 5 343 | 6 054 |
Creditors | 53 827 | 29 733 | 526 643 |
Fixed Assets | 517 914 | 458 981 | 457 925 |
Net Current Assets Liabilities | 57 366 | 3 119 | 449 741 |
Provisions For Liabilities Balance Sheet Subtotal | 91 | ||
Total Assets Less Current Liabilities | 460 548 | 462 100 | 8 184 |
Creditors Due After One Year | 496 682 | ||
Creditors Due Within One Year | 62 990 | ||
Intangible Fixed Assets Additions | 248 500 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 708 | ||
Intangible Fixed Assets Amortisation Charged In Period | 20 708 | ||
Intangible Fixed Assets Cost Or Valuation | 248 500 | ||
Number Shares Allotted | 100 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 294 829 | ||
Tangible Fixed Assets Cost Or Valuation | 294 829 | ||
Tangible Fixed Assets Depreciation | 4 707 | ||
Tangible Fixed Assets Depreciation Charged In Period | 4 707 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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