Dr A Sriemevan Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

Dr A Sriemevan has been operating in this business field for at least fifteen years. Started under no. 06904087, it is classified as a Private Limited Company. You can contact the headquarters of the company during office times at the following address: Lonsdale House High Street, LE17 4AD Lutterworth. This company's declared SIC number is 96090 - Other service activities not elsewhere classified. Dr A Sriemevan Ltd reported its latest accounts for the financial period up to Wed, 31st May 2023. The business latest annual confirmation statement was submitted on Tue, 9th May 2023.

There seems to be 1 managing director this particular moment running this company, namely Amir S. who's been utilizing the director's tasks since 2009-05-13. Since 2009 Barry W., had been performing the duties for the company till the resignation on 2009-05-13. Furthermore, the managing director's efforts are backed by a secretary - Suki S., who was officially appointed by the company fifteen years ago.

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	186 659	195 846	212 089	211 485	215 041	200 229

Balance Sheet
Cash Bank In Hand	22 697	68 810	120 386	134 050	166 813	202 991
Cash Bank On Hand						202 991	277 227	305 392	351 364	388 505	437 446	543 683	664 933
Current Assets	27 976	83 490	134 586	148 650	180 388	215 214	277 227	316 398	367 624	389 860	453 696	563 958	664 933
Debtors	5 279	14 680	14 200	14 600	13 575	12 223		11 006	16 260	1 355	16 250	20 275
Intangible Fixed Assets	180 000	160 000	140 000	93 334	46 667
Net Assets Liabilities						200 229	257 731	294 304	348 654	376 577	436 393	535 108	694 343
Net Assets Liabilities Including Pension Asset Liability	186 659	195 846	212 089	211 485	215 041	200 229
Property Plant Equipment						2 590	4 135	3 515	2 990	2 540	2 160	2 940
Tangible Fixed Assets	1 445	2 050	1 740	3 590	3 050	2 590

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	186 657	195 844	212 087	211 483	215 039	200 227
Shareholder Funds	186 659	195 846	212 089	211 485	215 041	200 229

Other Financial Data
Accrued Liabilities						1 000	1 000
Accumulated Amortisation Impairment Intangible Assets						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment						2 863	3 592	4 212	4 737	5 187	5 567	6 086	21 586
Average Number Employees During Period							3	3	3	3	3	2	2
Corporation Tax Payable						16 150	21 811
Creditors						17 150	22 811	24 969	21 440	15 340	18 980	31 232	26 824
Creditors Due Within One Year		49 661	64 072	33 509	14 567	17 150
Dividends Paid							30 902
Fixed Assets	181 445	162 050	141 740	96 924	49 717	2 590	4 135	3 515	2 990	2 540	2 160	2 940	69 424
Increase From Depreciation Charge For Year Property Plant Equipment							729	620	525	450	380	519	21 586
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	106 666	153 333	200 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	46 666	46 667	46 667
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	5 247	33 829	70 514	115 141	165 821	198 064	254 416	291 429	346 184	374 520	434 716	532 726	638 109
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors							1 000	1 000	1 000	1 005	1 048	1 304	2 279
Other Taxation Social Security Payable							21 811	23 969	20 440	14 335	17 932	29 928	24 545
Par Value Share			1	1	1	1	1
Profit Loss							88 404
Property Plant Equipment Gross Cost						5 453	7 727	7 727	7 727	7 727	7 727	9 026	97 919
Provisions For Liabilities Balance Sheet Subtotal						425	820	640	520	483	483	558	13 190
Provisions For Liabilities Charges	33	33	165	580	497	425
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		967		2 486
Tangible Fixed Assets Cost Or Valuation	2 000	2 967	2 967	5 453	5 453
Tangible Fixed Assets Depreciation	555	917	1 227	1 863	2 403	2 863
Tangible Fixed Assets Depreciation Charged In Period			310	636	540	460
Total Additions Including From Business Combinations Property Plant Equipment							2 274					1 299	86 345
Total Assets Less Current Liabilities	186 692	195 879	212 254	212 065	215 538	200 654	258 551	294 944	349 174	377 060	436 876	535 666	707 533
Trade Debtors Trade Receivables						12 223		11 006	16 260	1 355	16 250	20 275
Creditors Due Within One Year Total Current Liabilities	22 729	49 661
Tangible Fixed Assets Depreciation Charge For Period		362

Company staff

Suki S.

Role: Secretary

Appointed: 13 May 2009

Latest update: 4 February 2024

Amir S.

Role: Director

Appointed: 13 May 2009

Latest update: 4 February 2024

People with significant control

Executives who have control over the firm are as follows: Amir S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vasuki S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amir S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vasuki S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 October 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 August 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 15 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 October 2013

Dr A Sriemevan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suki S.

Amir S.

Barry W.

People with significant control

Amir S.

Vasuki S.

Accounts Documents

Company filings

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