Shrihari Enterprises Ltd in Harrow, HA1 2PN

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www.vjsoft.co.uk

Description

Data updated on: 04-11-2020

Shrihari Enterprises came into being in 2012 as a company enlisted under no 07997993, located at HA1 2PN Harrow at 1 Hill Road. This company's last known status was dissolved. Shrihari Enterprises had been operating in this business for at least 8 years. Shrihari Enterprises Ltd was listed 6 years ago as Vj Soft.

The following business was directed by a single managing director: Sunita G., who was formally appointed in 2018.

Sunita G. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Shrihari Enterprises Ltd 2018-07-16
Vj Soft Ltd 2012-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	459	28	589	-15 003	-22 782

Balance Sheet
Cash Bank On Hand					183	268	4 147	4 768
Net Assets Liabilities					-22 782	-27 718	528	-1 512
Cash Bank In Hand			288	22	183
Current Assets	574	303	14 654	4 522	183
Debtors	574	303	14 366	4 500
Intangible Fixed Assets			36 000	28 000	24 000
Net Assets Liabilities Including Pension Asset Liability	459	28	589	-15 003	-22 782
Other Debtors	574

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	458	27	588	-15 004	-22 783
Shareholder Funds	459	28	589	-15 003	-22 782

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 000	20 000
Creditors					1 250	2 271	3 619	6 280
Disposals Decrease In Amortisation Impairment Intangible Assets							-20 000
Disposals Intangible Assets							40 000
Fixed Assets			36 000	35 000	31 000	27 000
Increase From Amortisation Charge For Year Intangible Assets						4 000
Intangible Assets					24 000	20 000
Intangible Assets Gross Cost					40 000	40 000
Investments Fixed Assets				7 000	7 000	7 000
Investments In Group Undertakings						7 000	7 000
Net Current Assets Liabilities	459	28	4 589	2 712	-1 067	-2 003	528	-1 512
Total Assets Less Current Liabilities	459	28	36 621	37 712	29 933	24 997	528
Capital Employed			-16 094	-15 003
Creditors Due After One Year			40 000	52 715	52 715
Creditors Due Within One Year	115	275	10 065	1 810	1 250
Intangible Fixed Assets Aggregate Amortisation Impairment			4 000	12 000
Intangible Fixed Assets Amortisation Charged In Period			4 000	4 000
Intangible Fixed Assets Cost Or Valuation			40 000	40 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Intangible Fixed Assets Additions			40 000
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year	115

Company staff

Sunita G.

Role: Director

Appointed: 07 June 2018

Latest update: 29 January 2024

Varinder S.

Role: Director

Appointed: 01 June 2013

Resigned: 07 June 2018

Latest update: 29 January 2024

Sushma J.

Role: Director

Appointed: 01 April 2012

Resigned: 01 June 2013

Latest update: 29 January 2024

Jagdeesh S.

Role: Director

Appointed: 20 March 2012

Resigned: 31 May 2012

Latest update: 29 January 2024

People with significant control

Sunita G.

Notified on 7 June 2018

Nature of control:

over 3/4 of shares

Varinder S.

Notified on 31 March 2017

Ceased on 7 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 August 2020
Confirmation statement last made up date	30 June 2019

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Shrihari Enterprises Ltd

General information

Name:

Office Address:

Contact information

Website

www.vjsoft.co.uk

Description

Financial data based on annual reports

Company staff

Sunita G.

Varinder S.

Sushma J.

Jagdeesh S.

People with significant control

Sunita G.

Varinder S.

Accounts Documents

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