Om Saivinayak Limited in Erith, DA8 3QT

Description

Data updated on: 01-11-2023

This particular company is situated in Erith under the following Company Registration No.: 07526309. This firm was started in 2011. The office of this company is located at 15 Doyle Close . The post code for this location is DA8 3QT. The company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The business most recent annual accounts cover the period up to Tue, 28th Feb 2023 and the most recent confirmation statement was filed on Thu, 9th Mar 2023.

Within this limited company, many of director's responsibilities have so far been executed by Vishal J. and Jigna J.. When it comes to these two individuals, Jigna J. has administered limited company for the longest time, having been a part of directors' team since February 2011.

Executives who have control over the firm are as follows: Jigna J. owns 1/2 or less of company shares. Vishal J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	35	5 436	2 939	3 648	34 788	65 130

Balance Sheet
Cash Bank In Hand	6 326	25 179	22 247	15 107	39 943
Current Assets	6 326	25 179	12 887	21 451	49 804	79 043	75 305	93 893	41 137	46 173	42 589	263 947
Net Assets Liabilities Including Pension Asset Liability	35	5 436	2 939	3 648	34 788	65 130
Net Assets Liabilities						65 130	90 027	113 728	108 650	104 930	101 384	146 395
Debtors				6 344	9 861
Tangible Fixed Assets					642

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	34	5 435	9 819	3 647	34 787
Shareholder Funds	35	5 436	2 939	3 648	34 788	65 130

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 291
Net Current Assets Liabilities	35	5 436	9 820	3 648	34 146	65 559	16 156	34 703	24 460	35 241	47 627	165 885
Total Assets Less Current Liabilities	35	5 436	9 820	3 648	36 343	66 105	271 962	290 439	280 137	304 078	347 063	219 044
Accrued Liabilities Not Expressed Within Creditors Subtotal						975	975	975	975	975	975
Average Number Employees During Period								2	2		2	2
Creditors						13 484	59 149	59 190	16 677	81 414	90 216	98 062
Fixed Assets					642	546	255 806	255 736	255 677	339 319	394 690	53 159
Accruals Deferred Income					1 555	975
Creditors Due Within One Year	6 291	19 743	9 948	17 803	15 658	13 484
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions					755
Tangible Fixed Assets Cost Or Valuation					755
Tangible Fixed Assets Depreciation					113
Tangible Fixed Assets Depreciation Charged In Period					113

Company staff

Vishal J.

Role: Director

Appointed: 01 November 2016

Latest update: 5 January 2024

Jigna J.

Role: Director

Appointed: 11 February 2011

Latest update: 5 January 2024

People with significant control

Jigna J.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Vishal J.

Notified on 13 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	8 September 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Om Saivinayak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vishal J.

Jigna J.

People with significant control

Jigna J.

Vishal J.

Accounts Documents

Company filings

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