Equali-seva Limited in Solihull, B90 4TX

Description

Data updated on: 01-11-2023

08192230 is a registration number used by Equali-seva Limited. This firm was registered as a Private Limited Company on 2012-08-28. This firm has been active on the British market for the last 12 years. The company may be contacted at 7 Sherdmore Croft Shirley in Solihull. The post code assigned is B90 4TX. The company's Standard Industrial Classification Code is 78300 and has the NACE code: Human resources provision and management of human resources functions. 2022-08-31 is the last time when company accounts were filed.

We have a number of two directors managing the firm at the moment, including Sandeep S. and Pardip S. who have been doing the directors duties since April 2019.

Pardip S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-9 376	342	4 897

Balance Sheet
Cash Bank On Hand			4 147	3 908	12 534	2	34 242	19 988	13 292	4 393
Current Assets	7 695	12 623	13 034	16 453	21 150	5 366	46 943	34 530	25 613	23 966
Debtors	6 795	8 171	8 887	12 545	8 616	5 364	12 701	14 542	12 321	19 573
Net Assets Liabilities			4 897	8 849	13 914	109	15 471	10 897	450	232
Other Debtors									5 718	6 158
Property Plant Equipment			1 303	653	1 549	1 162	1 465	1 406	2 391	1 629
Cash Bank In Hand	900	4 452	4 147
Intangible Fixed Assets	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-9 376	342	4 897
Tangible Fixed Assets	1 012	1 951	1 302

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 476	242	4 797
Shareholder Funds	-9 376	342	4 897

Other Financial Data
Accrued Liabilities			210	210	210	105	105	105	105	105
Accumulated Amortisation Impairment Intangible Assets			4 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			1 314	786	1 314	1 701	2 189	2 658	3 490	4 252
Additions Other Than Through Business Combinations Property Plant Equipment				140	1 424		791	1 201	1 817
Average Number Employees During Period			1	1	1	1	2	2	3	3
Bank Borrowings							11 139	8 911	6 539	4 311
Bank Overdrafts						1 175
Creditors			10 440	8 257	8 785	6 419	32 937	8 911	6 539	8 444
Disposals Decrease In Amortisation Impairment Intangible Assets							-5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-827
Disposals Intangible Assets							-5 000
Disposals Property Plant Equipment				-1 318
Dividend Per Share Final			50	100
Dividends Paid On Shares Final			5 000	10 000
Fixed Assets	4 012	3 951	2 302	653
Increase From Amortisation Charge For Year Intangible Assets				1 000
Increase From Depreciation Charge For Year Property Plant Equipment				298	528	387	488	469	832	762
Intangible Assets			1 000
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-13 388	-3 609	2 595	8 196	12 365	-1 053	14 006	18 402	4 598	7 047
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			8 188	4 899	4 641	66	6 950	1 176
Other Remaining Borrowings						800	800	800	10 800	4 133
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					250	250	250	250	250	250
Property Plant Equipment Gross Cost			2 616	1 439	2 863	2 863	2 863	4 064	5 881	5 881
Taxation Social Security Payable			2 042	3 148	2 692	1 866	13 654	11 741	7 882	11 253
Total Assets Less Current Liabilities							15 471	19 808	6 989	8 676
Total Borrowings						1 975	11 939	8 911	6 539	8 444
Trade Creditors Trade Payables					1 242		289	78
Trade Debtors Trade Receivables			8 887	12 545	8 366	5 114	12 451	14 292	6 353	13 165
Creditors Due Within One Year	21 083	16 232	10 439
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Sandeep S.

Role: Director

Appointed: 01 April 2019

Latest update: 27 February 2024

Pardip S.

Role: Director

Appointed: 28 August 2012

Latest update: 27 February 2024

People with significant control

Pardip S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 March 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Equali-seva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep S.

Pardip S.

People with significant control

Pardip S.

Accounts Documents

Company filings

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