Sanjivani Services Ltd
Talbot House 204-226 Imperial Drive HA2 7HH Harrow
Number: 07311893
Incorporation date: 2010-07-12
Dissolution date: 2016-10-11
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Sanjivani Services came into being in 2010 as a company enlisted under no 07311893, located at HA2 7HH Harrow at Talbot House. This firm's last known status was dissolved. Sanjivani Services had been offering its services for 6 years.
Saraswoti N. was this particular enterprise's director, selected to lead the company in 2010 in July.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 611 | 5 577 | 20 531 | 28 234 | 11 383 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 975 | 2 309 | 20 245 | 17 211 | 3 829 |
| Current Assets | 9 087 | 2 982 | 27 793 | 35 917 | 10 607 |
| Debtors | 5 112 | 673 | 7 548 | 18 706 | 6 778 |
| Net Assets Liabilities Including Pension Asset Liability | 6 611 | 5 577 | 20 531 | 28 234 | 11 383 |
| Tangible Fixed Assets | 3 629 | 2 721 | 4 307 | 2 776 | 1 245 |
| Trade Debtors | 5 112 | 673 | 7 548 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 6 610 | 5 576 | 20 530 | 28 233 | 11 382 |
| Shareholder Funds | 6 611 | 5 577 | 20 531 | 28 234 | 11 383 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 6 105 | 126 | 11 569 | ||
| Fixed Assets | 3 629 | 2 721 | 4 307 | ||
| Net Current Assets Liabilities | 2 982 | 2 856 | 16 224 | 25 458 | 10 138 |
| Other Creditors Due Within One Year | 360 | 126 | 4 686 | ||
| Plant Machinery | 3 629 | 2 721 | 4 307 | ||
| Plant Machinery Additions | 0 | 2 494 | |||
| Plant Machinery Cost Or Valuation | 3 629 | 3 629 | 6 123 | ||
| Plant Machinery Depreciation | 0 | 908 | 1 816 | ||
| Plant Machinery Depreciation Charge For Period | 908 | 908 | |||
| Plant Machinery Depreciation Disposals | 0 | 0 | |||
| Tangible Fixed Assets Additions | 0 | 2 494 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 629 | 3 629 | 6 123 | 6 123 | 6 123 |
| Tangible Fixed Assets Depreciation | 0 | 908 | 1 816 | 3 347 | 4 878 |
| Tangible Fixed Assets Depreciation Charge For Period | 908 | 908 | |||
| Taxation Social Security Due Within One Year | 5 745 | 6 883 | |||
| Total Assets Less Current Liabilities | 6 611 | 5 577 | 20 531 | 28 234 | 11 383 |
| Capital Employed | 20 531 | 28 234 | |||
| Creditors Due Within One Year | 11 569 | 10 459 | 469 | ||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 531 | ||||
| Value Shares Allotted | 1 | ||||
Role: Director
Appointed: 12 July 2010
Latest update: 17 February 2024
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Return next due date | 09 August 2016 |
| Return last made up date | 12 July 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| Annual Accounts 25/04/2016 | |
| Start Date For Period Covered By Report | 1 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 25/04/2016 |
| Annual Accounts 8 December 2014 | |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 8 December 2014 |
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