Sri Lankan Tamil Shop Limited in Surrey, CR4 3LB

Description

Data updated on: 01-11-2023

Sri Lankan Tamil Shop Limited has been in the business for seventeen years. Started with Registered No. 06329113 in 2007, the firm is registered at 118-120 London Road, Surrey CR4 3LB. This firm's classified under the NACE and SIC code 47110 and has the NACE code: . Sri Lankan Tamil Shop Ltd reported its latest accounts for the period up to February 28, 2022. Its latest confirmation statement was submitted on November 30, 2022.

There seems to be a team of two directors managing the company now, specifically Nagalingam N. and Sutharjini N. who have been performing the directors assignments for seventeen years. To help the directors in their tasks, the company has been utilizing the expertise of Nagalingam N. as a secretary since 2007.

Executives with significant control over the firm are: Nagalingam N. owns 1/2 or less of company shares. Sutharjni N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 450	7 562	10 622	9 959	27 393	30 307

Balance Sheet
Cash Bank In Hand	20	259	31 124	102 223	5 509	1 409
Cash Bank On Hand						1 409	2 533
Current Assets	85 020	90 259	136 124	243 634	254 417
Debtors				36 411	133 908	4 500	4 500
Intangible Fixed Assets	82 800	81 000	79 200	77 400	75 600	73 800
Net Assets Liabilities						30 307	-63 048	-215 928	-122 357	-252 357	-126 032	-93 038
Net Assets Liabilities Including Pension Asset Liability			10 622	9 959	57 393	30 307
Other Debtors				36 411	133 908	4 500
Property Plant Equipment						1 535	3 131
Stocks Inventory	85 000	90 000	105 000	105 000	115 000	120 000
Tangible Fixed Assets	26 765	22 297	16 869	11 888	9 320	1 535
Total Inventories						120 000	150 000

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve	-24 452	7 560	10 620	9 957	27 391	30 305
Shareholder Funds	-24 450	7 562	10 622	9 959	27 393	30 307

Other Financial Data
Average Number Employees During Period									6		5	5
Creditors						110 161	-107 485	-107 485	-217 624	-142 368	-126 996	-127 772
Creditors Due After One Year				147 513	119 057	91 611
Creditors Due Within One Year	219 035	185 994	221 571	175 450	192 887	79 326
Finished Goods Goods For Resale						120 000	150 000
Fixed Assets	109 565	103 297	96 069	89 288	84 920	75 335	75 131
Intangible Assets						73 800	72 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	9 000	10 800	12 600	14 400	16 200
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-134 015	-95 735	-85 447	68 184	91 530	46 583	49 548	-100 452	-82 808	-212 808	21 283	28 663
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		960		938	5 217
Tangible Fixed Assets Cost Or Valuation	44 782	45 742	45 742	46 680	51 897
Tangible Fixed Assets Depreciation	18 017	23 445	28 873	34 792	42 577	50 362
Tangible Fixed Assets Depreciation Charged In Period		5 428	5 428	5 919	7 785	7 785
Total Assets Less Current Liabilities	-24 450	7 562	10 622	157 472	176 450	91 083	124 679	-63 062	-13 308	-143 308	80 576	30 180

Company staff

Nagalingam N.

Role: Director

Appointed: 01 August 2007

Latest update: 25 April 2024

Nagalingam N.

Role: Secretary

Appointed: 01 August 2007

Latest update: 25 April 2024

Sutharjini N.

Role: Director

Appointed: 01 August 2007

Latest update: 25 April 2024

People with significant control

Nagalingam N.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Sutharjni N.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 29/01/2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29/01/2013
Annual Accounts 23/12/2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23/12/2013
Annual Accounts 12/05/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12/05/2015
Annual Accounts 22/03/3016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22/03/3016
Annual Accounts 08/05/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	08/05/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Sri Lankan Tamil Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nagalingam N.

Nagalingam N.

Sutharjini N.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Nagalingam N.

Sutharjni N.

Accounts Documents

Company filings

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