Dr Sarai Ltd in Belfast, BT9 7ET

Description

Data updated on: 12-03-2019

Dr Sarai came into being in 2013 as a company enlisted under no NI621244, located at BT9 7ET Belfast at 33a Stockmans Way. This company's last known status was dissolved. Dr Sarai had been operating in this business field for at least 6 years.

Sundeep S. was the following firm's director, arranged to perform management duties in 2013.

Sundeep S. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	6 259	428	-780

Balance Sheet
Cash Bank In Hand	17 547	512	679
Current Assets			679	213
Net Assets Liabilities Including Pension Asset Liability	6 259	428
Tangible Fixed Assets	999	666	439

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 159	328	-880
Shareholder Funds	6 259	428	-780

Other Financial Data
Accruals Deferred Income	1 140
Administrative Expenses	14 623	6 906	2 941
Creditors			1 898	3 948
Creditors Due Within One Year	11 147	750	1 898
Depreciation Tangible Fixed Assets Expense		333	386
Fixed Assets			439	439
Net Current Assets Liabilities	6 400	-238	-1 219	-3 735
Other Creditors Due Within One Year		750	1 898
Profit Loss For Period	44 589	-5 831	-1 208
Profit Loss On Ordinary Activities Before Tax	55 736	-5 831	-1 208
Tangible Fixed Assets Additions	999		159
Tangible Fixed Assets Cost Or Valuation	999	999	1 158
Tangible Fixed Assets Depreciation		333	719
Tangible Fixed Assets Depreciation Charged In Period		333	386
Taxation Social Security Due Within One Year	11 147
Tax On Profit Or Loss On Ordinary Activities	11 147
Total Assets Less Current Liabilities	7 399	428	-780	-3 296
Total Dividend Payment	38 430
Turnover Gross Operating Revenue	70 359	1 075	1 733
U K Current Corporation Tax	11 147
Director Remuneration Benefits Excluding Payments To Third Parties	7 500

Company staff

Sundeep S.

Role: Director

Appointed: 04 November 2013

Latest update: 22 September 2023

People with significant control

Sundeep S.

Notified on 31 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	18 November 2018
Confirmation statement last made up date	04 November 2017

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	03 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 January 2015
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Dr Sarai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sundeep S.

People with significant control

Sundeep S.

Accounts Documents

Company filings

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