Sanjay Sharma Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

Sanjay Sharma started conducting its operations in the year 2018 as a Private Limited Company registered with number: 11291803. The firm has been functioning for 6 years and it's currently active. This firm's headquarters is situated in Romsey at 28a The Hundred. You could also find the firm using its zip code, SO51 8BW. This business's SIC and NACE codes are 86220, that means Specialists medical practice activities. 31st March 2022 is the last time account status updates were filed.

Taking into consideration the firm's register, since February 2019 there have been two directors: Stephanie H. and Sanjay S..

Executives who control the firm include: Sanjay S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephanie H. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	49 549	128 355	109 499	241 531	400 645
Current Assets	84 195	154 618	224 205	258 190	421 280
Debtors	34 646	26 263	114 706	16 659	20 635
Other Debtors	25 000		100 000
Property Plant Equipment	1 975	2 001	2 234	2 154	1 937

Other Financial Data
Amount Specific Advance Or Credit Directors	25 000		100 000
Amount Specific Advance Or Credit Made In Period Directors	25 000		100 000
Amount Specific Advance Or Credit Repaid In Period Directors		25 000		100 000
Accumulated Depreciation Impairment Property Plant Equipment	657	2 085	3 889	5 721	7 416
Average Number Employees During Period	2	2	4	4	2
Creditors	24 842	32 906	78 261	50 885	96 114
Increase From Depreciation Charge For Year Property Plant Equipment	657	1 428	1 804	1 832	1 695
Net Current Assets Liabilities	59 353	121 712	145 944	207 305	325 166
Other Creditors	5 292	6 649	11 584	4 413	60 168
Other Taxation Social Security Payable	19 294	24 902	21 731	38 712	35 637
Property Plant Equipment Gross Cost	2 632	4 086	6 123	7 875	9 353
Total Additions Including From Business Combinations Property Plant Equipment	2 632	1 454	2 037	1 752	1 478
Total Assets Less Current Liabilities	61 328	123 713	148 178	209 459	327 103
Trade Creditors Trade Payables	256	1 355	4 946	7 760	309
Trade Debtors Trade Receivables	9 646	26 263	14 706	16 659	20 635
Bank Borrowings Overdrafts			40 000

Company staff

Stephanie H.

Role: Director

Appointed: 28 February 2019

Latest update: 4 April 2024

Sanjay S.

Role: Director

Appointed: 04 April 2018

Latest update: 4 April 2024

People with significant control

Sanjay S.

Notified on 4 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephanie H.

Notified on 28 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	04 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

Sanjay Sharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie H.

Sanjay S.

People with significant control

Sanjay S.

Stephanie H.

Accounts Documents

Company filings

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