Shreedhar Private Limited in Staines-upon-thames, TW18 1PB

Description

Data updated on: 01-11-2023

The company is based in Staines-upon-thames with reg. no. 07495116. The firm was started in 2011. The office of this firm is located at 155 Kingston Road . The post code for this location is TW18 1PB. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Shreedhar Private Ltd released its account information for the period up to Tue, 31st Jan 2023. Its latest confirmation statement was released on Tue, 17th Jan 2023.

With regards to the business, a variety of director's obligations have so far been fulfilled by Priyanka M. who was assigned to lead the company thirteen years ago.

Priyanka M. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	559	609	4 520	199	16 554

Balance Sheet
Cash Bank In Hand	1 620	6 151	13 655	4 378	11 950
Cash Bank On Hand					11 950	6 988	21 202	97 317	40 851	27 612	37 568	7 198
Current Assets	1 620		13 655	18 650	11 950			97 317	56 032	51 333	52 310	47 248
Debtors				14 272					15 181	23 721	14 742	40 050
Net Assets Liabilities								34 805	51	-48 969	-52 349	-63 114
Other Debtors									15 181	23 721	14 742	40 050
Property Plant Equipment					21 975	10 200	12 477	-29 428	10 666	4 889	4 684	2 009
Tangible Fixed Assets	337	456	583	1 453	21 975
Net Assets Liabilities Including Pension Asset Liability	559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	459	509	4 420	99	16 454
Shareholder Funds	559	609	4 520	199	16 554

Other Financial Data
Amount Specific Advance Or Credit Directors								419	23 930	23 721	14 742	38 278
Amount Specific Advance Or Credit Made In Period Directors									23 930	8 540		23 536
Amount Specific Advance Or Credit Repaid In Period Directors											8 979
Accrued Liabilities					1 080	150
Accumulated Depreciation Impairment Property Plant Equipment					13 302	25 077	56 514	98 419	120 325	133 435	136 999	141 008
Average Number Employees During Period						1	1	1	1	1	3	1
Bank Borrowings Overdrafts										44 221	65 667	82 000
Corporation Tax Payable					11 800	7 644
Creditors					17 371	11 832	17 919	95 084	54 564	39 500	86 343	82 000
Creditors Due Within One Year	1 398	5 998	9 718	19 904	17 371
Fixed Assets	337				21 975	40 200	42 477	32 572	10 666
Increase From Depreciation Charge For Year Property Plant Equipment						11 775	31 437	41 905	21 906	13 110	3 564	4 009
Intangible Assets						30 000	30 000	62 000
Intangible Assets Gross Cost						30 000	30 000	62 000
Net Current Assets Liabilities	222	153	3 937	-1 254	-5 421	-4 844	3 283	2 233	43 949	-14 358	29 310	16 877
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors									1 250	4 899	3 350	1 869
Other Taxation Social Security Payable					583	478			10 358	2 465	-1 532
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost					35 277	35 277	68 991	68 991	130 991	138 324	141 683	143 017
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	505	119	503	1 869	32 281
Tangible Fixed Assets Cost Or Valuation	505	624	1 127	2 996	35 277
Tangible Fixed Assets Depreciation	168	168	544	1 543	13 302
Tangible Fixed Assets Depreciation Charged In Period			376	999	11 759
Total Additions Including From Business Combinations Intangible Assets						30 000		32 000
Total Additions Including From Business Combinations Property Plant Equipment							33 714			7 333	3 359	1 334
Total Assets Less Current Liabilities	559	609	4 520	199	16 554	35 356	45 760	34 805	54 615	-9 469	33 994	18 886
Trade Creditors Trade Payables									54 564	39 500	20 676	1 345
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									62 000
Increase Decrease Due To Transfers Into Or Out Intangible Assets									-62 000
Creditors Due Within One Year Total Current Liabilities	1 398
Tangible Fixed Assets Depreciation Charge For Period	168

Company staff

Priyanka M.

Role: Director

Appointed: 17 January 2011

Latest update: 6 December 2023

People with significant control

Priyanka M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 April 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 May 2014
Annual Accounts 3 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016

Shreedhar Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priyanka M.

People with significant control

Priyanka M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

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Accountant/Auditor, 2013 - 2015

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Address:

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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