Paul Sidhu Imaging Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

The company is registered in Harrow with reg. no. 07190480. This firm was set up in 2010. The headquarters of this firm is located at 1st Floor Healthaid House Marlborough Hill. The post code for this place is HA1 1UD. This firm's principal business activity number is 86210 which means General medical practice activities. 2023-03-31 is the last time when the accounts were filed.

Monica S. and Paul S. are the firm's directors and have been expanding the company since May 2010.

Executives who control the firm include: Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Monica S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 644	262 784	377 353	257 966	273 337

Balance Sheet
Cash Bank In Hand	171 436	296 635	403 494	275 580	299 790
Current Assets	203 573	324 257	420 461	296 080	319 275	104 713	207 878	266 567	365 342	444 990	419 793	448 077	529 286
Debtors	32 137	27 622	16 967	20 500	19 485
Tangible Fixed Assets	0	1 377	922	617	795
Net Assets Liabilities Including Pension Asset Liability	135 644	262 784

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	135 544	262 684	257 866	257 866	273 237
Shareholder Funds	135 644	262 784	377 353	257 966	273 337

Other Financial Data
Average Number Employees During Period									2	3	3	3	3
Capital Reserves					273 337	60 410
Creditors						44 835	55 870	34 150	45 684	39 640	29 654	27 162	34 362
Creditors Due Within One Year		62 850	44 030	38 731	46 733	44 835
Fixed Assets	0	1 377			795	532	356	239	1 415	948	635	426	285
Net Current Assets Liabilities	135 644	261 407	376 431	257 349	272 542	59 878	152 008	232 417	319 658	405 350	390 139	420 915	494 924
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 056			570
Tangible Fixed Assets Cost Or Valuation		2 056	2 056	2 056	2 626
Tangible Fixed Assets Depreciation		679	1 134	1 439	1 831
Tangible Fixed Assets Depreciation Charged In Period			455	305	392
Total Assets Less Current Liabilities	135 644	262 784	377 353	257 966	273 337	60 410	152 364	232 656	321 073	406 298	390 774	421 341	495 209
Creditors Due Within One Year Total Current Liabilities	67 929	62 850
Tangible Fixed Assets Depreciation Charge For Period		679

Company staff

Monica S.

Role: Director

Appointed: 03 May 2010

Latest update: 10 January 2024

Paul S.

Role: Director

Appointed: 16 March 2010

Latest update: 10 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Monica S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 22 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 June 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 August 2013

Paul Sidhu Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica S.

Paul S.

People with significant control

Paul S.

Monica S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies