Shrcompany Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

Started with Reg No. 10365449 8 years ago, Shrcompany Limited was set up as a Private Limited Company. The business present office address is 7 - 9 The Avenue, Eastbourne. The company's SIC and NACE codes are 86230 which means Dental practice activities. 2023-03-31 is the last time account status updates were filed.

The knowledge we have detailing this particular company's members suggests the existence of two directors: Sundeep R. and Saeid H. who became a part of the team on Thursday 8th September 2016.

Executives with significant control over the firm are: Saeid H. has substantial control or influence over the company. Sundeep R. has substantial control or influence over the company. Sunraj Smile Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Heston at Alderney Avenue, TW5 0QN and was registered as a PSC under the registration number 09400623.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-27	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				95 518	251 265	145 580	129 126
Current Assets		179 203	296 221	280 003	455 927	469 068	577 182
Debtors				177 985	198 162	316 988	441 556
Net Assets Liabilities		915	90 312	176 436	74 837	116 296	140 786
Other Debtors				15 932			1 525
Property Plant Equipment				36 773	38 616	39 345	49 184
Total Inventories				6 500	6 500	6 500
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				129 500	171 500	213 500	265 233
Accumulated Depreciation Impairment Property Plant Equipment				38 442	49 612	60 709	74 999
Amounts Owed By Related Parties				158 051	195 381	309 639	430 802
Amounts Owed To Group Undertakings							2 100
Average Number Employees During Period		6	7	7	9	12	12
Bank Borrowings Overdrafts				342 560	377 120	351 078	320 994
Corporation Tax Payable				32 811	47 369		43 382
Corporation Tax Recoverable						3 609	3 609
Creditors		372 126	357 603	342 560	377 120	351 078	320 994
Dividends Paid On Shares				290 500
Fixed Assets		415 238	381 024	327 273	287 116	245 845	219 951
Increase From Amortisation Charge For Year Intangible Assets					42 000	42 000	51 733
Increase From Depreciation Charge For Year Property Plant Equipment					11 170	11 097	14 290
Intangible Assets				290 500	248 500	206 500	170 767
Intangible Assets Gross Cost				420 000	420 000	420 000	436 000
Net Current Assets Liabilities		-42 197	66 891	191 723	172 177	230 972	251 174
Other Creditors				168 085	163 608	171 840	208 666
Other Taxation Social Security Payable				2 031	1 450	2 292	1 670
Property Plant Equipment Gross Cost				75 215	88 228	100 054	124 183
Provisions For Liabilities Balance Sheet Subtotal					7 336	9 443	9 345
Total Additions Including From Business Combinations Property Plant Equipment					13 013	11 826	24 129
Total Assets Less Current Liabilities		373 041	447 915	518 996	459 293	476 817	471 125
Trade Creditors Trade Payables				20 310	47 818	38 484	44 642
Trade Debtors Trade Receivables				4 002	2 781	3 740	5 620
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Sundeep R.

Role: Director

Appointed: 08 September 2016

Latest update: 17 April 2024

Saeid H.

Role: Director

Appointed: 08 September 2016

Latest update: 17 April 2024

People with significant control

Saeid H.

Notified on 8 September 2016

Nature of control:

substantial control or influence

Sundeep R.

Notified on 8 September 2016

Nature of control:

substantial control or influence

Sunraj Smile Limited

Address: 21 Alderney Avenue, Heston, TW5 0QN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09400623

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Haghri Co Limited

Address: 7-9 The Avenue, Eastbourne, BN21 3YA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09441261

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-09-08
End Date For Period Covered By Report	2017-02-27
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-02-28
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shrcompany Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sundeep R.

Saeid H.

People with significant control

Saeid H.

Sundeep R.

Sunraj Smile Limited

Haghri Co Limited

Accounts Documents

Company filings

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