Sri Kanaparthy Limited in Durham, DH7 0BF

Description

Data updated on: 01-11-2023

Registered as 06997534 fifteen years ago, Sri Kanaparthy Limited was set up as a Private Limited Company. Its actual office address is 48 Maiden View, Lanchester Durham. The enterprise's declared SIC number is 86900 which means Other human health activities. 2022-03-31 is the last time the company accounts were reported.

As for this specific company, most of director's obligations have been fulfilled by Vijaya K. and Sri K.. Within the group of these two executives, Sri K. has supervised company the longest, having been a vital part of directors' team since 2009. To provide support to the directors, this particular company has been utilizing the skillset of Vijaya K. as a secretary since the appointment on 21st August 2009.

Executives who have control over the firm are as follows: Vijaya K. owns 1/2 or less of company shares. Sri K. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 590	54 927	26 567	51 773	116 233	163 736	203 315

Balance Sheet
Cash Bank In Hand	1 853	5 275	9 555	34 863	51 792	32 094
Current Assets	54 334	57 242	30 807	58 350	85 589	202 320	264 561	341 070	783 130	988 967	1 146 070	1 765 201	2 105 910
Debtors	513		465	2 700	10 010	49 539
Net Assets Liabilities Including Pension Asset Liability	48 590	54 927	26 566	51 773	116 233	163 736	203 315
Tangible Fixed Assets	112	84	63	743	955	869
Net Assets Liabilities							203 315	270 917	341 409	529 919	687 470	1 209 912	1 637 839

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	47 590	6 337	-28 361	50 773	112 514	162 736
Shareholder Funds	48 590	54 927	26 567	51 773	116 233	163 736	203 315

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 856	2 399
Fixed Assets	112	84	40 863	41 543	70 642	869	652	1 164	80 873	80 655	80 376	87 772	164 681
Investments Current Assets	51 968	51 968
Net Current Assets Liabilities	48 478	54 931	70 887	10 230	25 489	162 867	202 663	269 753	651 640	818 757	953 289	1 443 598	1 820 529
Tangible Fixed Assets Cost Or Valuation	149	149	149	1 077	1 607	1 760
Tangible Fixed Assets Depreciation	37	65	86	334	652	891
Tangible Fixed Assets Depreciation Charge For Period		28
Total Assets Less Current Liabilities	48 590	55 015	26 567	51 773	116 233	163 736	203 315	270 917	732 513	899 412	1 033 665	1 531 370	1 985 210
Average Number Employees During Period									2	2	2	2	2
Creditors							61 898	71 317	131 490	170 210	192 781	321 603	285 381
Creditors Due After One Year		88	44 384
Creditors Due Within One Year		2 311	720	48 120	60 545	39 453	61 898
Current Asset Investments		51 967	20 787	20 787	23 787
Investments Fixed Assets			40 800	40 800	89 789	120 687
Other Aggregate Reserves		47 590	53 927
Tangible Fixed Assets Additions				928	530	153
Tangible Fixed Assets Depreciation Charged In Period			21	248	318	239

Company staff

Vijaya K.

Role: Director

Appointed: 28 June 2017

Latest update: 5 May 2024

Sri K.

Role: Director

Appointed: 21 August 2009

Latest update: 5 May 2024

Vijaya K.

Role: Secretary

Appointed: 21 August 2009

Latest update: 5 May 2024

People with significant control

Vijaya K.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Sri K.

Notified on 21 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 February 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sri Kanaparthy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijaya K.

Sri K.

Vijaya K.

People with significant control

Vijaya K.

Sri K.

Accounts Documents

Company filings

Filing category

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