Shrii Pvt Ltd in Surbiton, KT6 7EY

Description

Data updated on: 01-11-2023

2018 is the year of the launching of Shrii Pvt Ltd, the firm that is situated at 82 Tala Close, , Surbiton. This means it's been 6 years Shrii Pvt has prospered on the market, as the company was founded on 2018/11/12. Its reg. no. is 11672028 and the post code is KT6 7EY. This firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Wednesday 30th November 2022 is the last time company accounts were filed.

For this particular company, just about all of director's duties have so far been performed by Deepika S. who was assigned this position on 2018/11/12.

Deepika S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	13 401	76 072	13 281	16 401
Current Assets	33 580	88 072	128 250	131 370
Debtors	20 179	12 000	114 969	114 969
Net Assets Liabilities	10 028	40 807	82 643	67 060
Other Debtors	9 469
Property Plant Equipment	2 800	5 923	4 832	4 666

Other Financial Data
Version Production Software	2 020	2 021		2 024
Accrued Liabilities	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment	532	1 895	2 986	4 099
Additions Other Than Through Business Combinations Property Plant Equipment	3 332	4 486		947
Amounts Owed By Group Undertakings Participating Interests			100 629	100 629
Average Number Employees During Period	1	1	1	1
Bank Borrowings		25 000	22 917	17 917
Creditors	26 052	28 188	27 522	51 059
Increase From Depreciation Charge For Year Property Plant Equipment	532	1 363	1 091	1 113
Loans From Directors		767	-4 706	1 236
Net Current Assets Liabilities	7 528	59 884	100 728	80 311
Nominal Value Allotted Share Capital	1	1	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1	1	1
Number Shares Issued In Period- Gross	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	3 332	7 818	7 818	8 765
Taxation Social Security Payable	17 547	18 721	22 759	40 153
Total Assets Less Current Liabilities	10 328	65 807	105 560	84 977
Trade Debtors Trade Receivables	10 710	12 000	14 340	14 340
Value-added Tax Payable	8 505	8 400	9 169	9 370

Company staff

Deepika S.

Role: Director

Appointed: 12 November 2018

Latest update: 20 April 2024

People with significant control

Deepika S.

Notified on 12 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	12 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Shrii Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepika S.

People with significant control

Deepika S.

Accounts Documents

Company filings

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