Sarish Ltd in London, SW11 1TH

Description

Data updated on: 01-11-2023

Sarish Ltd is categorised as Private Limited Company, based in 217 Saint Johns Hill, Battersea in London. The company's post code is SW11 1TH. This firm has existed twenty one years on the market. Its Companies House Reg No. is 04718414. The enterprise's declared SIC number is 47730: Dispensing chemist in specialised stores. 2022-03-31 is the last time when account status updates were reported.

With regards to this specific company, the full scope of director's duties have so far been done by Kamini S. who was arranged to perform management duties 21 years ago. Furthermore, the managing director's responsibilities are often helped with by a secretary - Ajay S., who was selected by this company in 2003.

Kamini S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	628 663	707 052	803 238	885 965

Balance Sheet
Cash Bank On Hand							106 667	236 922	442 077	560 881	542 085
Current Assets	257 460	344 962	483 485	503 977	639 105	721 082	258 019	419 686	634 787	743 496	814 512
Debtors	202 236	215 714	212 186				130 852	152 264	159 710	151 115	253 427
Net Assets Liabilities				869 086	948 048	1 020 990	1 104 777	1 254 245	1 500 019	1 638 779	1 743 899
Other Debtors							26 465	30 486	33 842	31 060	160 073
Property Plant Equipment							4 078	3 058	2 293	2 564	1 923
Total Inventories							20 500	30 500	33 000	31 500
Cash Bank In Hand	37 624	110 748	251 799
Intangible Fixed Assets	110 000	99 000	88 000
Stocks Inventory	17 600	18 500	19 500
Tangible Fixed Assets	433 127	431 536	429 103

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	628 563	706 952	803 138
Shareholder Funds	628 663	707 052	803 238	885 965

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							176 000	187 000	198 000	209 000	220 000
Accumulated Depreciation Impairment Property Plant Equipment							37 707	38 727	39 492	40 347	40 988
Average Number Employees During Period						6	5	5	5	5	5
Corporation Tax Payable							39 000	40 000	53 859	46 000	58 484
Corporation Tax Recoverable							21 699	21 699	21 699	21 699	41 038
Creditors				123 571	166 126	158 106	175 166	210 756	280 911	240 131	194 386
Dividends Paid On Shares							44 000	33 000
Fixed Assets	543 127	530 536	517 103	504 278	473 955	456 924	1 021 924	1 045 315	1 174 293	1 163 564	1 151 923
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									140 743
Increase From Amortisation Charge For Year Intangible Assets								11 000	11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 020	765	855	641
Intangible Assets							44 000	33 000	22 000	11 000
Intangible Assets Gross Cost							220 000	220 000	220 000	220 000
Investment Property							973 846	1 009 257	1 150 000	1 150 000	1 150 000
Investment Property Fair Value Model							1 009 257	1 009 257	1 150 000	1 150 000
Net Current Assets Liabilities	85 536	176 516	286 135	381 687	474 093	564 066	82 853	208 930	353 876	503 365	620 126
Other Creditors							23 500	41 515	94 416	83 936	17 089
Other Taxation Social Security Payable							1 416	4 109	7 815	194	1 376
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 281	1 114	1 090	1 178
Property Plant Equipment Gross Cost							41 785	41 785	41 785	42 911
Provisions For Liabilities Balance Sheet Subtotal									28 150	28 150	28 150
Total Additions Including From Business Combinations Property Plant Equipment										1 126
Total Assets Less Current Liabilities	628 663	707 052	803 238	885 965	948 048	1 020 990	1 104 777	1 254 245	1 528 169	1 666 929	1 772 049
Trade Creditors Trade Payables							111 250	125 132	124 821	110 001	117 437
Trade Debtors Trade Receivables							82 688	100 079	104 169	98 356	52 316
Creditors Due Within One Year	171 924	168 446	197 350	123 571
Intangible Fixed Assets Aggregate Amortisation Impairment	110 000	121 000	132 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000
Intangible Fixed Assets Cost Or Valuation	220 000	220 000	220 000
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Current Asset			1 261	1 281
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation			459 139
Tangible Fixed Assets Depreciation		27 603	30 036
Tangible Fixed Assets Depreciation Charged In Period			2 433

Company staff

Ajay S.

Role: Secretary

Appointed: 04 April 2003

Latest update: 25 January 2024

Kamini S.

Role: Director

Appointed: 04 April 2003

Latest update: 25 January 2024

People with significant control

Kamini S.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 March 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sarish Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay S.

Kamini S.

People with significant control

Kamini S.

Accounts Documents

Company filings

Filing category

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