Sri Aarohi Limited in Eastleigh, SO53 1LJ

Description

Data updated on: 01-11-2023

Sri Aarohi Limited is a Private Limited Company, based in 24 Pine Road, Chandler's Ford, Eastleigh. The main office's zip code is SO53 1LJ. The company has existed eight years in this business. The Companies House Registration Number is 10244203. This business's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts detail the period up to June 30, 2022 and the latest confirmation statement was released on June 19, 2023.

For this specific limited company, the full scope of director's obligations have so far been carried out by Ganesh V. who was appointed in 2016.

Ganesh V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	22 776	32 768	6 210	32 103	22 288	18 523	50 192
Current Assets	25 526	35 385	6 210	34 005	22 288	18 523	52 712
Debtors	2 750	2 617		1 902			2 520
Net Assets Liabilities	256	381	411	418	503	-10 260	206
Other Debtors							2 520
Property Plant Equipment	412	309	1 166	1 360	2 067	3 457	7 632

Other Financial Data
Version Production Software				2 020	2 021	2 023
Accrued Liabilities	625	500	500	500	500	450
Accumulated Depreciation Impairment Property Plant Equipment	137	240	629	571	1 260	2 413	4 957
Additions Other Than Through Business Combinations Property Plant Equipment	549		1 246	1 463	1 396	2 543	6 719
Average Number Employees During Period	1	1	1	2	2	2	2
Bank Borrowings				8 500	6 667	5 086	3 538
Bank Borrowings Overdrafts					1 700	1 663	1 700
Creditors	25 682	35 313	6 743	26 188	16 926	26 895	56 341
Increase From Depreciation Charge For Year Property Plant Equipment	137	103	389	454	689	1 153	2 544
Loans From Directors	21 423	31 594	3 315	24 541	14 538	30 536	57 046
Net Current Assets Liabilities	-156	72	-533	7 817	5 362	-8 372	-3 629
Other Creditors		500	500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				512
Other Disposals Property Plant Equipment				1 327
Prepayments Accrued Income	2 750	2 617		1 902
Property Plant Equipment Gross Cost	549	549	1 795	1 931	3 327	5 870	12 589
Taxation Including Deferred Taxation Balance Sheet Subtotal			222	259	259	259	259
Taxation Social Security Payable	3 634	2 719	2 428	1 147	188	-5 754	-2 405
Total Assets Less Current Liabilities		381	633	9 177	7 429	-4 915	4 003

Company staff

Ganesh V.

Role: Secretary

Appointed: 21 June 2016

Latest update: 19 February 2024

Ganesh V.

Role: Director

Appointed: 21 June 2016

Latest update: 19 February 2024

People with significant control

Ganesh V.

Notified on 18 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Sri Aarohi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ganesh V.

Ganesh V.

People with significant control

Ganesh V.

Accounts Documents

Company filings

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