S. Sarkar Limited in Harpenden, AL5 1RB

Description

Data updated on: 01-11-2023

S. Sarkar Limited is officially located at Harpenden at 35 Broadstone Road. You can find the company using the area code - AL5 1RB. This company has been operating on the British market for eleven years. The company is registered under the number 08608668 and their status at the time is active. The firm's classified under the NACE and SIC code 86210 meaning General medical practice activities. S. Sarkar Ltd released its latest accounts for the financial period up to 2022-06-30. The firm's latest annual confirmation statement was released on 2023-07-15.

At present, the limited company is the workplace of just one director: Sharmishtha S., who was designated to this position in 2013.

Sharmishtha S. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		1 103	107	13 049	29 043	57 914	105 859	141 394	99 987
Current Assets	7 354	4 625	107	18 234	46 717	66 588	106 939	148 584	183 045
Debtors	6 267	3 522		5 185	17 674	8 674	1 080	7 190	83 058
Net Assets Liabilities		4 269	1	12 568	36 108	45 099	67 351	114 755	133 405
Other Debtors		3 486			11 156	72			75 800
Property Plant Equipment			786	393		300	150	700	776
Cash Bank In Hand	1 087	1 103
Net Assets Liabilities Including Pension Asset Liability	5 616	4 269

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 615	4 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			393	786	1 179	1 328	1 478	1 977	2 541
Additions Other Than Through Business Combinations Property Plant Equipment			1 179			449		1 049	640
Average Number Employees During Period					1	1	1	1	1
Creditors		356	892	6 059	10 609	21 789	39 738	34 529	50 416
Increase From Depreciation Charge For Year Property Plant Equipment			393	393	393	149	150	499	564
Net Current Assets Liabilities	5 616	4 269	-785	12 175	36 108	44 799	67 201	114 055	132 629
Other Creditors			1 385	3 247	360	9 625	24 545	16 818	37 500
Property Plant Equipment Gross Cost			1 179	1 179	1 179	1 628	1 628	2 677	3 317
Taxation Social Security Payable		356	-493	2 812	10 249	12 164	15 193	17 711	12 916
Trade Debtors Trade Receivables		36		5 185	6 518	8 602	1 080	7 190	7 258
Capital Employed	5 616	4 269
Creditors Due Within One Year	1 738	356
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Sharmishtha S.

Role: Director

Appointed: 15 July 2013

Latest update: 24 March 2024

People with significant control

Sharmishtha 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

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

S. Sarkar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharmishtha S.

People with significant control

Sharmishtha S.

Accounts Documents

Company filings

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