Sandeep Mistry Ltd in Nottingham, NG8 2QW

Description

Data updated on: 01-11-2023

The enterprise is widely known as Sandeep Mistry Ltd. It first started sixteen years ago and was registered with 06521549 as its reg. no. This office of this firm is registered in Nottingham. You may find it at 21 Woodbank Drive, Wollaton Nottingham. This firm's registered with SIC code 86900, that means Other human health activities. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-01-01.

There is just one managing director at the moment running the following limited company, namely Sandeep M. who has been performing the director's obligations for sixteen years. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Nita M. as a secretary since 2008.

Sandeep M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	202	2 479	2 237	412	2 052	143

Balance Sheet
Cash Bank On Hand						26 384	10 094	12 557	7 874
Current Assets	10 279	13 507	15 478	9 093	12 016	26 384	13 594	14 701	12 247	12 260	39 006	47 801	61 756
Debtors	2 612	1 461	1 461				3 500	2 144	4 373
Net Assets Liabilities								160	379		547	21 242	33 979
Other Debtors							3 500	2 144	4 373
Property Plant Equipment						2 569	2 054	1 643	2 082
Cash Bank In Hand	7 667	12 046	14 017	9 093	12 016	26 384
Net Assets Liabilities Including Pension Asset Liability	202	2 479	2 237	412	2 052	143
Tangible Fixed Assets	1 086	1 450	981	2 410	1 928	2 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	102	2 379	2 137	312	1 952	43
Shareholder Funds	202	2 479	2 237	412	2 052	143

Other Financial Data
Amount Specific Advance Or Credit Directors								2 144	4 373		9 590
Amount Specific Advance Or Credit Made In Period Directors								2 144	4 373		9 590
Amount Specific Advance Or Credit Repaid In Period Directors									2 144	4 373		9 590
Accumulated Depreciation Impairment Property Plant Equipment						4 160	4 675	5 086	5 606
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						28 810	15 453	15 872	13 950	22 576	25 000	25 000	22 307
Fixed Assets	1 086	1 450	981	2 410	1 928	2 569			2 082	2 104	2 111	22 370	22 370
Increase From Depreciation Charge For Year Property Plant Equipment							515		520
Net Current Assets Liabilities	-884	1 029	896	-1 998	124	-2 426	-1 859	-1 171	-1 703	-10 316	-1 564	23 872	33 916
Other Creditors						14 220	4 754	5 954	7 154
Other Taxation Social Security Payable						14 589	10 699	9 918	6 796
Property Plant Equipment Gross Cost						6 729		6 729	7 688
Provisions For Liabilities Balance Sheet Subtotal								312
Total Additions Including From Business Combinations Property Plant Equipment									959
Total Assets Less Current Liabilities	202	2 479	1 877	412	2 052	143	195	472	379	-8 212	25 547	46 242	56 286
Trade Creditors Trade Payables						1
Creditors Due Within One Year Total Current Liabilities	11 163	12 478
Tangible Fixed Assets Additions		727		1 968		2 008
Tangible Fixed Assets Cost Or Valuation	2 027	2 753	2 753	4 721	4 721	6 729
Tangible Fixed Assets Depreciation	941	1 303	1 772	2 311	2 793	4 160
Tangible Fixed Assets Depreciation Charge For Period		363
Creditors Due Within One Year		12 478	14 582	11 091	11 892	28 810
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			469	539	482	1 367

Company staff

Nita M.

Role: Secretary

Appointed: 03 March 2008

Latest update: 27 April 2024

Sandeep M.

Role: Director

Appointed: 03 March 2008

Latest update: 27 April 2024

People with significant control

Sandeep M.

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

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 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 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

Sandeep Mistry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nita M.

Sandeep M.

People with significant control

Sandeep M.

Accounts Documents

Company filings

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