Shri Gajanan Technologies Limited in Surbiton, KT5 9BS

Description

Data updated on: 01-11-2023

10955211 - registration number for Shri Gajanan Technologies Limited. The company was registered as a Private Limited Company on 2017/09/11. The company has been active on the market for seven years. The firm may be contacted at 24 Sandhurst Avenue in Surbiton. The office's post code assigned to this location is KT5 9BS. This company's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. Its most recent annual accounts provide detailed information about the period up to 30th September 2022 and the most current confirmation statement was submitted on 31st August 2023.

The company has just one director at the moment managing the business, specifically Rakesh V. who has been utilizing the director's responsibilities for seven years. In order to find professional help with legal documentation, this business has been utilizing the skills of Varsha V. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 174	55 520	56 808	64 137	53 088
Current Assets	39 474	84 282	75 787	74 682	77 011
Debtors	27 300	28 762	18 979	10 545	23 923
Net Assets Liabilities	11 548	34 103	58 199	54 376	50 386
Property Plant Equipment		1 871	2 122	1 973	1 272

Other Financial Data
Version Production Software		2 021	2 021	2 023	1
Accrued Income					12 100
Accumulated Depreciation Impairment Property Plant Equipment		936	2 465	4 684	6 259
Additions Other Than Through Business Combinations Property Plant Equipment		2 807	1 780	2 070	874
Average Number Employees During Period	2	2	1	1	2
Corporation Tax Payable				18 569	16 823
Creditors	27 926	51 694	19 306	21 903	27 654
Deferred Tax Liabilities		356
Dividend Declared Payable	4 573	12 909
Fixed Assets				1 973	1 272
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		356
Increase From Depreciation Charge For Year Property Plant Equipment		936	1 529	2 219	1 575
Loans From Directors	6 719	14 635	-908	3 204
Net Current Assets Liabilities	11 548	32 588	56 481	52 779	49 357
Nominal Value Allotted Share Capital	200
Number Shares Allotted	200
Other Creditors	299	1 462
Par Value Share	1
Prepayments Accrued Income		14 462	11 400	10 450
Property Plant Equipment Gross Cost		2 807	4 587	6 657	7 531
Provisions For Liabilities Balance Sheet Subtotal				376	243
Recoverable Value-added Tax			379	95
Taxation Including Deferred Taxation Balance Sheet Subtotal		356	404	376
Taxation Social Security Payable	16 335	22 688	20 084	18 569
Total Assets Less Current Liabilities	11 548	34 459	58 603	54 752	50 629
Trade Creditors Trade Payables			130	130	280
Trade Debtors Trade Receivables	27 300	14 300	7 200	10 450	11 550
Value-added Tax Payable				95	273

Company staff

Varsha V.

Role: Secretary

Appointed: 11 September 2017

Latest update: 21 April 2024

Rakesh V.

Role: Director

Appointed: 11 September 2017

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Rakesh V. has substantial control or influence over the company. Varsha V. has substantial control or influence over the company.

Rakesh V.

Notified on 11 September 2017

Nature of control:

substantial control or influence

Varsha V.

Notified on 11 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Shri Gajanan Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Varsha V.

Rakesh V.

People with significant control

Rakesh V.

Varsha V.

Accounts Documents

Company filings

Filing category

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