Shree Hari Uk Limited in Lancashire, OL8 4HE

Description

Data updated on: 01-11-2023

Shree Hari Uk Limited could be found at 1 Thorncliffe Avenue, Oldham in Lancashire. The firm post code is OL8 4HE. Shree Hari Uk has been actively competing on the British market for 18 years. The firm registration number is 06001096. The company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022/11/30 is the last time company accounts were reported.

Rita P. and Deepak P. are listed as company's directors and have been cooperating as the Management Board since May 2012. To help the directors in their tasks, this business has been utilizing the skillset of Rita P. as a secretary for the last 18 years.

Executives who have control over the firm are as follows: Deepak P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rita P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77	268	347	292	365	267

Balance Sheet
Cash Bank In Hand	36	4 554	223	200	7	7
Cash Bank On Hand						7			2 519	25 214	21 592	5 055	8 564
Current Assets	15 516	14 398	6 154	9 448	6 584	9 826	4 422	11 649	11 408	31 829	30 125	14 704	19 114
Debtors	14 912	9 507	5 824	9 248	6 577	9 819	4 422	11 649	8 889	10 949	8 533	9 649	10 550
Net Assets Liabilities									431	7 123	8 276	-15 298	1 608
Other Debtors						3 556		1 462		100	6 293	6 293	4 679
Property Plant Equipment						1 693	1 270	952	714	535	401	300
Tangible Fixed Assets	150	112	601	451	2 258	1 693

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	-23	68	147	92	165	67
Shareholder Funds	77	268	347	292	365	267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 913	2 336	2 654	2 892	3 071	3 205	3 306	1 839
Average Number Employees During Period							4	2	3	3	3	3	3
Bank Borrowings Overdrafts						2 951	855	686		15 000	14 734	11 539	8 345
Creditors						11 252	9 547	11 577	11 691	15 000	14 734	11 539	8 345
Creditors Due Within One Year	15 589	14 242	6 408	9 607	8 477	11 252
Dividends Paid								20 000	15 000	20 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							423	318	238	179	134	101	34
Net Current Assets Liabilities	-73	156	-254	-159	-1 893	-1 426	-5 125	72	-283	17 153	22 609	-4 059	9 729
Number Shares Allotted	100	200	200	200	200	200
Number Shares Issued Fully Paid								200	200	200	200	200	200
Other Creditors						1 550	3 994	1 684	2 379	3 723	5 916	13 253	6 097
Other Taxation Social Security Payable						5 781	3 903	8 707	8 912	14 224	429	3 986	1 428
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Current Asset	568	337	107
Profit Loss								24 879	14 407	22 257	11 153	-23 574
Property Plant Equipment Gross Cost						3 606	3 606	3 606	3 606	3 606	3 606	1 939
Share Capital Allotted Called Up Paid	100	200	200	200	200	200
Tangible Fixed Assets Additions			690		2 560
Tangible Fixed Assets Cost Or Valuation	356	356	1 046	1 046	3 606
Tangible Fixed Assets Depreciation	206	244	445	595	1 348	1 913
Tangible Fixed Assets Depreciation Charged In Period		38	201	150	753	565
Total Assets Less Current Liabilities	77	268	347	292	365	267	-3 855	1 024	431	22 123	23 010	-3 759	9 953
Trade Creditors Trade Payables						970	795	500	400	1 062	1 171	1 524	1 860
Trade Debtors Trade Receivables						6 263	4 422	10 187	8 889	6 515	2 240	3 356	5 871

Company staff

Rita P.

Role: Director

Appointed: 15 May 2012

Latest update: 16 January 2024

Rita P.

Role: Secretary

Appointed: 16 November 2006

Latest update: 16 January 2024

Deepak P.

Role: Director

Appointed: 16 November 2006

Latest update: 16 January 2024

People with significant control

Deepak P.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rita P.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 5th February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5th February 2015
Annual Accounts 12th January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12th January 2016
Annual Accounts 3rd January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 4th February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4th February 2013
Annual Accounts 8th January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8th January 2014

Shree Hari Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita P.

Rita P.

Deepak P.

People with significant control

Deepak P.

Rita P.

Accounts Documents

Company filings

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