Shreeraj Limited in Stanmore, HA7 2LH

Description

Data updated on: 01-11-2023

Shreeraj came into being in 2007 as a company enlisted under no 06220138, located at HA7 2LH Stanmore at 6 Morley Crescent East. The company has been in business for seventeen years and its state is active. The enterprise's SIC and NACE codes are 88990 - Other social work activities without accommodation n.e.c.. 2022-04-29 is the last time when the company accounts were filed.

For this specific company, the full extent of director's tasks have so far been fulfilled by Dharmesh V. who was formally appointed seventeen years ago. Since July 2011 Rajashree V., had performed the duties for this company up until the resignation ten years ago. Moreover, the managing director's duties are often supported by a secretary - Rajashree V., who was chosen by this company in 2007.

Executives with significant control over the firm are: Dharmesh V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajashree V. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 349	9 062	2 555	1 572	102	105	9 989

Balance Sheet
Cash Bank In Hand	3 501	24 488	29 618	17 841	11 967	6 248
Current Assets	6 163	24 488	29 618	17 841	11 967	14 106	18 615	18 615	15 862	15 862	9 637	13 297	6 642
Debtors	2 662
Net Assets Liabilities Including Pension Asset Liability	1 349	9 062	2 555	1 572	102	105	9 989
Tangible Fixed Assets	649	509	839	1 011	1 635	1 308
Net Assets Liabilities							9 989	9 780	8 134	8 134	9 558	11 753	4 861

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 249	8 962	2 455	1 472	2	5
Shareholder Funds	1 349	9 062	2 555	1 572	102	105	9 989

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 463	15 935
Fixed Assets	649	509	839	1 011	1 635	1 308	1 047	838	670	670	536	402	268
Net Current Assets Liabilities	700	8 553	1 716	561	-1 533	-543	9 602	9 602	7 464	7 464	9 272	11 726	4 868
Tangible Fixed Assets Cost Or Valuation	1 402	1 402	1 989	2 498	3 531	3 531
Tangible Fixed Assets Depreciation	753	893	1 150	1 487	1 896	2 223
Tangible Fixed Assets Depreciation Charge For Period		140
Total Assets Less Current Liabilities	1 349	9 062	2 555	1 572	102	765	10 649	10 440	8 134	8 134	9 808	12 128	5 136
Accrued Liabilities Not Expressed Within Creditors Subtotal							660	660			250	375	275
Average Number Employees During Period													2
Creditors							9 013	9 013	8 398	8 398	365	1 571	1 774
Accruals Deferred Income					660	660	660
Creditors Due Within One Year		15 935	27 902	17 280	12 840	6 791	9 013
Tangible Fixed Assets Additions			587	509	1 033
Tangible Fixed Assets Depreciation Charged In Period			257	337	409	327

Company staff

Rajashree V.

Role: Secretary

Appointed: 19 April 2007

Latest update: 24 February 2024

Dharmesh V.

Role: Director

Appointed: 19 April 2007

Latest update: 24 February 2024

People with significant control

Dharmesh V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rajashree V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 June 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-29
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	2023-04-29
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018

Shreeraj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajashree V.

Dharmesh V.

Rajashree V.

People with significant control

Dharmesh V.

Rajashree V.

Accounts Documents

Company filings

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