Sandeep And Nidhika Berry Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Situated at First Floor, Manchester M2 3NG Sandeep And Nidhika Berry Ltd is classified as a Private Limited Company registered under the 08223321 Companies House Reg No. It's been set up 12 years ago. The company's SIC code is 86210 meaning General medical practice activities. Sandeep And Nidhika Berry Limited released its account information for the financial year up to Fri, 30th Sep 2022. Its latest confirmation statement was filed on Tue, 19th Sep 2023.

Nidhika B. and Sandeep B. are the firm's directors and have been cooperating as the Management Board since 2012-09-20.

Sandeep B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	21 365	34 660	43 171	71 942

Balance Sheet
Cash Bank On Hand				80 605	71 743	31 890	49 538	55 224	105 108	181 864
Current Assets	28 677	42 094	51 476	87 756	73 108	92 107	103 944	101 760	138 933	181 864
Debtors	4 214	3 692	8 112	7 151	1 365	60 217	54 406	46 420	33 825
Other Debtors				2 494		13 460	12 857	10 993	12 855
Property Plant Equipment				652	435	218	1 594	1 063	531
Net Assets Liabilities					69 399	75 839	98 640	102 148	130 706	157 787
Total Inventories								116
Cash Bank In Hand	24 463	38 402	43 364	80 605
Net Assets Liabilities Including Pension Asset Liability	21 365	34 660	43 171	71 942
Tangible Fixed Assets				652

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 265	34 560	43 071	71 842
Shareholder Funds	21 365	34 660	43 171	71 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				217	434	651	1 401	1 932	2 464	2 995
Corporation Tax Payable				7 030	3 070	2 511	5 538	-1	7 758	577
Creditors				16 466	4 144	16 445	6 595	473	8 657	24 077
Current Tax For Period				7 030	3 070
Further Item Tax Increase Decrease Component Adjusting Items				43	41
Increase From Depreciation Charge For Year Property Plant Equipment					217	217	750	531	532	531
Net Current Assets Liabilities	21 365	42 094	43 171	71 290	68 964	75 662	97 349	101 287	130 276	157 787
Number Shares Issued Fully Paid					40	40	40	40	40	40
Other Creditors				9 436	1 074	13 460
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				869	869	869	2 995	2 995	2 995
Tax Increase Decrease From Effect Capital Allowances Depreciation				-173
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings					79
Total Assets Less Current Liabilities	21 365	42 094	43 171	71 942	69 399	75 880	98 943	102 350	130 807	157 787
Trade Debtors Trade Receivables				4 657	1 365	1 342	1 000	1 604
Amount Specific Advance Or Credit Directors				8 687	593	45 415	40 549	33 823	20 971	22 581
Amount Specific Advance Or Credit Made In Period Directors					85 346	51 848	989	2 434	117
Amount Specific Advance Or Credit Repaid In Period Directors					77 252	5 840	5 855	9 160	12 969	43 552
Accrued Liabilities					481	474	711	474	899	919
Average Number Employees During Period					2	2	2	2	2	2
Finance Lease Liabilities Present Value Total							346
Provisions For Liabilities Balance Sheet Subtotal						41	303	202	101
Total Additions Including From Business Combinations Property Plant Equipment							2 126
Creditors Due After One Year	7 312	7 434
Creditors Due Within One Year	7 312	7 434	8 305	16 466
Fixed Assets				652
Number Shares Allotted	40	60	40	40
Share Capital Allotted Called Up Paid	40	60	40	40
Tangible Fixed Assets Additions				869
Tangible Fixed Assets Cost Or Valuation				869
Tangible Fixed Assets Depreciation				217
Tangible Fixed Assets Depreciation Charged In Period				217

Company staff

Nidhika B.

Role: Director

Appointed: 20 September 2012

Latest update: 17 April 2024

Sandeep B.

Role: Director

Appointed: 20 September 2012

Latest update: 17 April 2024

People with significant control

Sandeep B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-20
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 May 2014

Sandeep And Nidhika Berry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nidhika B.

Sandeep B.

People with significant control

Sandeep B.

Accounts Documents

Company filings

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