Sanjiv & Associates Limited
52 Delamere Road Earley RG6 1AP Reading
Number: 09265714
Incorporation date: 2014-10-15
Dissolution date: 2023-09-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in Reading under the ID 09265714. The company was started in the year 2014. The office of the firm was situated at 52 Delamere Road Earley. The area code is RG6 1AP. This company was dissolved in 2023, meaning it had been active for nine years.
The officers were: Colleen S. formally appointed in 2021 and Sanjiv S. formally appointed on 2014-10-15.
Sanjiv S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 502 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 730 | 59 397 | 78 643 | |||||
| Current Assets | 14 502 | 27 630 | 59 397 | 75 948 | 77 882 | 103 091 | 852 | |
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Net Assets Liabilities Including Pension Asset Liability | 502 | 100 | ||||||
| Capital & Reserves | ||||||||
| Shareholder Funds | 502 | 100 | ||||||
| Other Financial Data | ||||||||
| Administrative Expenses | 3 327 | 15 908 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||
| Creditors | 27 630 | 59 297 | 27 630 | 18 485 | 11 721 | 103 091 | 852 | |
| Gross Profit Loss | 26 792 | 40 300 | ||||||
| Net Current Assets Liabilities | 14 502 | 27 630 | 100 | 48 318 | 59 397 | 91 370 | 58 009 | 852 |
| Operating Profit Loss | 23 465 | 24 392 | ||||||
| Other Creditors | 26 919 | 19 246 | ||||||
| Other Operating Expenses Format2 | 3 495 | 4 869 | 7 316 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 161 100 | |||||||
| Profit Loss | 23 465 | 24 392 | 27 846 | 33 621 | 55 894 | |||
| Profit Loss On Ordinary Activities Before Tax | 23 465 | 24 392 | ||||||
| Staff Costs Employee Benefits Expense | 13 039 | 10 035 | 10 500 | |||||
| Total Assets Less Current Liabilities | 14 502 | 27 730 | 32 478 | 59 397 | 59 397 | 91 470 | 58 109 | 952 |
| Turnover Revenue | 40 300 | 44 370 | 48 525 | 73 710 | ||||
| Creditors Due After One Year | 27 630 | |||||||
| Other Operating Charges Format2 | 2 390 | |||||||
| Profit Loss For Period | 23 196 | |||||||
| Provisions For Liabilities Charges | 14 000 | |||||||
| Staff Costs | 12 000 | |||||||
| Turnover Gross Operating Revenue | 37 586 | |||||||
Role: Director
Appointed: 09 July 2021
Latest update: 26 July 2023
Role: Director
Appointed: 15 October 2014
Latest update: 26 July 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 29 October 2023 |
| Confirmation statement last made up date | 15 October 2022 |
| Annual Accounts 1 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-15 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 1 May 2015 |
| Annual Accounts 06 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 06 September 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
(1 page)