Ishwinder Suri Ltd in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

This particular Ishwinder Suri Ltd company has been operating on the market for at least ten years, as it's been established in 2014. Started with registration number 09174072, Ishwinder Suri is categorised as a Private Limited Company with office in Lonsdale, Lutterworth LE17 4AD. The company's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Ishwinder Suri Limited released its account information for the period up to 2022-08-31. The company's latest confirmation statement was released on 2023-08-06.

Ishwinder S. is the firm's single director, that was assigned this position in 2014.

Ishwinder S. is the individual who has 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	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	25 659	48 482

Balance Sheet
Cash Bank In Hand	40 183	43 843
Cash Bank On Hand		43 843	71 874	94 816	105 157	106 200	127 951	141 676	153 486
Current Assets	45 683	49 043	75 874	98 581	119 121	121 694	141 631	152 844	164 285
Debtors	5 500	5 200	4 000	3 765	13 964	15 494	13 680	11 168	10 799
Intangible Fixed Assets	20 000	10 000
Net Assets Liabilities		48 482	66 986	91 878	110 513	118 572	136 356	149 211	161 467
Other Debtors				1 785	8 965	10 436	9 240	6 669	6 300
Property Plant Equipment			793	1 100	306	1 190	1 010	1 460	2 220

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 658	48 481
Shareholder Funds	25 659	48 482

Other Financial Data
Accrued Liabilities		750	1 380
Accumulated Amortisation Impairment Intangible Assets		20 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			793	985	2 277	2 484	2 664	2 919	3 309
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		9 456	6 967
Creditors		10 561	9 522	7 594	8 853	4 086	6 093	4 816	4 617
Creditors Due Within One Year	40 024	10 561
Fixed Assets		10 000	793	1 100	306	1 190	1 010	1 460	2 220
Increase From Amortisation Charge For Year Intangible Assets			10 000
Increase From Depreciation Charge For Year Property Plant Equipment			793	192	1 292	207	180	255	390
Intangible Assets		10 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	5 659	38 482	66 352	90 987	110 268	117 608	135 538	148 028	159 668
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1
Other Creditors			2 555	1 380	1 380	1 380	1 380	1 380	1 380
Other Taxation Social Security Payable			6 967	6 214	7 473	2 706	4 713	3 436	3 237
Par Value Share	1	1	1
Profit Loss			18 504
Property Plant Equipment Gross Cost			1 586	2 085	2 583	3 674	3 674	4 379	5 529
Provisions			159
Provisions For Liabilities Balance Sheet Subtotal			159	209	61	226	192	277	421
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			1 586	499	498	1 091		705	1 150
Total Assets Less Current Liabilities	25 659	48 482	67 145	92 087	110 574	118 798	136 548	149 488	161 888
Trade Debtors Trade Receivables		5 200	4 000	1 980	4 999	5 058	4 440	4 499	4 499

Company staff

Ishwinder S.

Role: Director

Appointed: 13 August 2014

Latest update: 2 February 2024

People with significant control

Ishwinder S.

Notified on 6 April 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	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	13 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Ishwinder Suri Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ishwinder S.

People with significant control

Ishwinder S.

Accounts Documents

Company filings

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