Sanrose Group Pvt Limited in Nottingham, NG2 2EU

Description

Data updated on: 01-11-2023

Sanrose Group Pvt Limited has been prospering on the British market for at least 9 years. Started with registration number 09627265 in 2015, it have office at 86 Holgate Road, Nottingham NG2 2EU. The company's declared SIC number is 86102 and their NACE code stands for Medical nursing home activities. Sanrose Group Pvt Ltd filed its latest accounts for the financial year up to Thursday 30th June 2022. The business most recent annual confirmation statement was submitted on Wednesday 22nd February 2023.

For 9 years, this company has only had one director: Tijirose T. who has been maintaining it since 2015-06-08.

Tiji T. is the individual with significant 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 138

Balance Sheet
Cash Bank On Hand	11 641	9 419	18 673	28 103	628	2 167	1 212	5 004
Current Assets	11 641			42 828	27 568	29 398	35 570	60 697
Debtors		11 530	17 640	14 725	26 940	27 231	34 358	55 693
Net Assets Liabilities				41 395	27 459	29 079	34 322	55 686
Other Debtors				14 725	26 940	27 231	34 358	55 693
Property Plant Equipment		422	317	238	159	79
Cash Bank In Hand	11 641
Net Assets Liabilities Including Pension Asset Liability	6 138

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 038
Shareholder Funds	6 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			245	324	404	483	562
Administrative Expenses						14 284	14 815
Average Number Employees During Period					1
Comprehensive Income Expense						1 620	5 243
Cost Sales						99	258
Creditors	5 503	2 738	2 280	1 671	268	398	1 248	5 011
Depreciation Expense Property Plant Equipment							79
Distribution Costs							108
Gross Profit Loss						16 302	21 414
Increase From Depreciation Charge For Year Property Plant Equipment				79	79	79	79
Net Current Assets Liabilities	6 138	18 211	34 033	41 157	27 300	29 000	34 322
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors				1 671
Par Value Share		1	1	1	1	1	1	1
Profit Loss						1 620	5 243
Profit Loss On Ordinary Activities Before Tax						2 018	6 491
Property Plant Equipment Gross Cost			562	562	562	562	562
Taxation Social Security Payable				1 671	268	398	1 248	5 011
Tax Tax Credit On Profit Or Loss On Ordinary Activities						398	1 248
Turnover Revenue						16 401	21 672
Director Remuneration						5 876	5 876	5 876
Number Shares Allotted		100	100
Total Assets Less Current Liabilities	6 138	18 633	34 350
Creditors Due Within One Year	5 503

Company staff

Tijirose T.

Role: Director

Appointed: 08 June 2015

Latest update: 27 April 2024

People with significant control

Tiji T.

Notified on 23 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-08
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Sanrose Group Pvt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tijirose T.

People with significant control

Tiji T.

Accounts Documents

Company filings

Filing category

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