Sai Imaging Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Sai Imaging Limited can be found at 1110 Elliott Court Coventry Business Park, Herald Avenue in Coventry. The area code is CV5 6UB. Sai Imaging has been operating in this business for the last 14 years. The reg. no. is 07265458. The company's declared SIC number is 86220 which means Specialists medical practice activities. Sai Imaging Ltd reported its latest accounts for the financial year up to 31st May 2022. The business latest annual confirmation statement was submitted on 26th May 2023.

Until now, the following business has only been supervised by one director: Santosh R. who has been leading it for 14 years.

The companies that control this firm are: Sb Rai Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Coventry Business Park, Herald Avenue, CV5 6UB, West Midlands and was registered as a PSC under the registration number 13179989.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 486	76 155	91 717	100 885	123 424	168 196

Balance Sheet
Cash Bank In Hand	78 160	132 915	136 752	110 223	139 353	222 439
Cash Bank On Hand						222 439	222 269	182 354	308 136	372 666	399 685	459 920	499 015
Current Assets	86 814	135 724	139 127	112 703	143 076	225 695	226 025	259 016	328 407	382 086	410 576	471 051	508 675
Debtors	8 654	2 809	2 375	2 480	3 723	3 256	3 756	76 662	20 271	9 420	10 891	11 131	9 660
Other Debtors								76 662	20 271	9 420	9 420	9 660	9 660
Property Plant Equipment						367	184		272	136		513
Tangible Fixed Assets		1 379	689	2 410	516	367

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	59 484	76 153	91 715	100 883	123 422	168 194
Shareholder Funds	59 486	76 155	91 717	100 885	123 424	168 196

Other Financial Data
Accrued Liabilities						3 028	3 089	1 623	3 391	3 632	3 631	1 875	1 921
Accumulated Depreciation Impairment Property Plant Equipment						5 867	6 050	6 234	6 370	6 506	6 642	6 898	8 463
Amounts Owed By Associates											1 471	1 471
Average Number Employees During Period							1	2	3	2	2	2	2
Corporation Tax Payable						16 505	19 281	15 074	18 893	10 905	8 789	13 128	15 848
Creditors						57 866	25 756	20 732	34 672	66 860	82 879	112 157	83 313
Creditors Due Within One Year	27 328	60 948	48 099	14 228	20 168	57 866
Increase From Depreciation Charge For Year Property Plant Equipment							183	184	136	136	136	256	1 565
Net Current Assets Liabilities	59 486	74 776	91 028	98 475	122 908	167 829	200 269	238 284	293 735	315 226	327 697	358 894	425 362
Number Shares Allotted		2	2	2	2	2
Other Creditors													1 083
Par Value Share		1	1	1	1	1
Prepayments						3 256	3 756
Property Plant Equipment Gross Cost						6 234	6 234	6 234	6 642	6 642	6 642	7 411	11 335
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 069		3 615		550
Tangible Fixed Assets Cost Or Valuation		2 069	2 069	5 684	5 684	6 234
Tangible Fixed Assets Depreciation		690	1 380	3 274	5 168	5 867
Tangible Fixed Assets Depreciation Charged In Period		690	690	1 894	1 894	699
Total Additions Including From Business Combinations Property Plant Equipment									408			769	3 924
Total Assets Less Current Liabilities	59 486	76 155	91 717	100 885	123 424	168 196	200 453	238 284	294 007	315 362	327 697	359 407	428 234
Trade Creditors Trade Payables						1 000		1 000	1 000	1 000	1 000	1 200	1 200

Company staff

Santosh R.

Role: Director

Appointed: 26 May 2010

Latest update: 17 April 2024

People with significant control

Sb Rai Holdings Limited

Address: 1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands, CV5 6UB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 13179989

Notified on 3 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Santosh R.

Notified on 6 April 2016

Ceased on 3 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Smita R.

Notified on 6 April 2016

Ceased on 16 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 January 2014

Sai Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santosh R.

People with significant control

Sb Rai Holdings Limited

Santosh R.

Smita R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sai Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santosh R.

People with significant control

Sb Rai Holdings Limited

Santosh R.

Smita R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015