Santhosh Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Santhosh started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07572740. The firm has been functioning for 13 years and it's currently active. The company's headquarters is situated in London at Lynton House. You can also locate the firm utilizing its area code : WC1H 9BQ. The company's Standard Industrial Classification Code is 93290: Other amusement and recreation activities n.e.c.. Santhosh Ltd reported its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-22.

According to the latest update, there’s a solitary director in the company: Samiya N. (since 2011-03-22). This business had been directed by Doni F. till 12 years ago.

Samiya S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 529	-19 072

Balance Sheet
Cash Bank On Hand		1 011	15 895	14 384	11 881	14 897	22 261	20 794	4 746
Current Assets	5 206	1 011		14 384	21 881	28 797	36 161	34 694	13 646
Debtors					10 000	13 900	13 900	13 900	8 900
Net Assets Liabilities		-19 072	-4 785	3 692	8 393	7 573	-12 925	-12 593	-27 117
Other Debtors						8 900	8 900	8 900	8 900
Property Plant Equipment		1	1	113	210	677
Cash Bank In Hand	5 206	1 011
Intangible Fixed Assets	3 206	3 206
Net Assets Liabilities Including Pension Asset Liability	-17 529	-19 072
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 629	-19 172
Shareholder Funds	-17 529	-19 072

Other Financial Data
Total Fixed Assets Cost Or Valuation	11 453	11 453
Total Fixed Assets Depreciation	8 246	8 246
Accumulated Depreciation Impairment Property Plant Equipment			8 246	8 359	8 682	9 569	10 246	10 246	10 246
Additions Other Than Through Business Combinations Property Plant Equipment				225	420
Amounts Owed By Group Undertakings Participating Interests					10 000	5 000	5 000	5 000
Average Number Employees During Period		1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts							29 000	5 800	5 800
Corporation Tax Payable				1 373	1 080
Creditors		23 290	23 887	14 011	16 904	25 107	23 292	29 226	28 502
Depreciation Rate Used For Property Plant Equipment			50	50	50		50	50	50
Fixed Assets	3 207	3 207	3 207	3 319	3 416	3 883	3 206
Increase From Depreciation Charge For Year Property Plant Equipment				113	323		677
Intangible Assets		3 206	3 206	3 206	3 206	3 206	3 206	3 206	3 206
Intangible Assets Gross Cost			3 206	3 206	3 206		3 206	3 206	3 206
Net Current Assets Liabilities	-20 736	-22 279	-7 992	373	4 977	3 690	12 869	5 468	-14 856
Other Creditors		23 290	23 887	12 638	15 824	25 107	23 292	23 426	22 702
Property Plant Equipment Gross Cost			8 247	8 472	8 892		10 246	10 246	10 246
Total Assets Less Current Liabilities	-17 529	-19 072	-4 785	3 692	8 393	7 573	16 075	8 674	-11 650
Creditors Due Within One Year Total Current Liabilities	25 942	23 290
Intangible Fixed Assets Cost Or Valuation	3 206	3 206
Tangible Fixed Assets Cost Or Valuation	8 247	8 247
Tangible Fixed Assets Depreciation	8 246	8 246

Company staff

Samiya N.

Role: Director

Appointed: 22 March 2011

Latest update: 15 March 2024

People with significant control

Samiya S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Santhosh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samiya N.

Doni F.

People with significant control

Samiya S.

Accounts Documents

Company filings

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