Sai Digital Limited in Leicester, LE3 5DE

Description

Data updated on: 01-11-2023

Sai Digital Limited has been prospering on the local market for 13 years. Registered with number 07847296 in the year 2011, the company have office at The Old Mill, Leicester LE3 5DE. The enterprise's classified under the NACE and SIC code 74202 : Other specialist photography. Sai Digital Ltd filed its account information for the period that ended on Wed, 30th Nov 2022. Its latest annual confirmation statement was submitted on Fri, 12th May 2023.

The company has a solitary managing director at the current moment overseeing this specific firm, namely Rohit G. who's been performing the director's assignments for 13 years.

Rohit G. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 665	-5 245	-1 663	152	190

Balance Sheet
Cash Bank On Hand						846	2 105	921	16
Current Assets	3 394	2 203	1 255	359	1 283	953	3 835	2 201	1 409
Debtors	3 394	2 203	1 255	359	1 243	107	1 730	1 280	1 393
Net Assets Liabilities						335	-10 331	-11 069	-9 435
Other Debtors	3 148	2 103	1 155	192		107	1 730	1 280	1 393
Property Plant Equipment						5 015	3 935	2 662	6 951
Net Assets Liabilities Including Pension Asset Liability	-2 665	-5 245	-1 663	152	190
Cash Bank In Hand					40
Tangible Fixed Assets	8 762	4 644	1 735	4 081	4 029

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 666	-5 246	-1 664	151	189
Shareholder Funds	-2 665	-5 245	-1 663	152	190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 149	11 158	14 051	10 625
Additions Other Than Through Business Combinations Property Plant Equipment							1 776	1 899	6 790
Amounts Owed To Other Related Parties Other Than Directors							2 500
Average Number Employees During Period						1
Bank Borrowings Overdrafts	851	1 042	597	989			12 000	2 256	3 686
Corporation Tax Payable						750
Creditors						4 757	6 101	6 086	8 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 846	192	5 927
Disposals Property Plant Equipment							7 847	279	5 927
Increase From Depreciation Charge For Year Property Plant Equipment							2 855	3 085	2 501
Net Current Assets Liabilities	-11 427	-9 889	-2 816	-3 113	-3 033	-3 804	-2 266	-3 885	-6 644
Other Creditors						4 007	3 570	3 830	4 367
Property Plant Equipment Gross Cost						21 164	15 093	16 713	17 576
Taxation Including Deferred Taxation Balance Sheet Subtotal						876
Total Assets Less Current Liabilities	-2 665	-5 245	-1 080	968	996	1 211	1 669	-1 223	307
Trade Creditors Trade Payables							31
Advances Credits Directors						1 420	1 997
Advances Credits Made In Period Directors						6 176
Advances Credits Repaid In Period Directors						29 915
Accruals Deferred Income Within One Year	625	833	1 063	63
Creditors Due Within One Year	14 821	12 092	4 070	3 472	4 316
Fixed Assets	8 762	4 644	1 735	4 081	4 029
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	12 658	8 537	2 112	970
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	246	100	1 255	167
Provisions For Liabilities Charges			583	816	806
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	12 100	550	849	3 994	1 743
Tangible Fixed Assets Cost Or Valuation	12 100	10 935	7 747	10 678	12 421
Tangible Fixed Assets Depreciation	3 338	6 291	6 012	6 597	8 392
Tangible Fixed Assets Depreciation Charged In Period	3 338	3 858	2 580	1 648	1 795
Amount Specific Advance Or Credit Directors				192	1 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		905	2 859	1 063
Tangible Fixed Assets Disposals		1 715	4 037	1 063
Taxation Social Security Due Within One Year		1 292
Trade Creditors Within One Year	687	388	298	1 450

Company staff

Rohit G.

Role: Secretary

Appointed: 14 November 2011

Latest update: 19 April 2024

Rohit G.

Role: Director

Appointed: 14 November 2011

Latest update: 19 April 2024

People with significant control

Rohit G.

Notified on 14 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 09 August 2013
Start Date For Period Covered By Report	2011-11-14
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	09 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	23 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014
Annual Accounts 22 September 2015
Date Approval Accounts	22 September 2015

Sai Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohit G.

Rohit G.

People with significant control

Rohit G.

Accounts Documents

Company filings

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