Sri Sai Couriers Ltd in Wembley, HA0 4BP

Description

Data updated on: 01-11-2023

This particular company is based in Wembley under the ID 09239697. The company was registered in the year 2014. The headquarters of the firm is located at 131 Ealing Road New Mina Bazaar,unite6 Next To Sakuni Restaurant. The postal code for this address is HA0 4BP. This company's registered with SIC code 53100 which stands for Postal activities under universal service obligation. 2022-09-30 is the last time the company accounts were reported.

There is one managing director at the moment supervising this specific company, specifically Hitendra K. who has been utilizing the director's tasks for ten years. That company had been directed by Ravindranath G. till 2019.

Hitendra K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-12 382	-13 513

Balance Sheet
Cash Bank On Hand		891	2 213	1 847	1 463	8 051	548
Current Assets	1 353					8 051	15 278	24 272
Debtors							14 730
Net Assets Liabilities		-13 513	-10 478	-5 549	947	1 064	3 767	7 343
Other Debtors							14 730
Property Plant Equipment		2 349	1 997	1 698	1 698	1 849	1 572
Cash Bank In Hand	1 353	891
Net Assets Liabilities Including Pension Asset Liability	-12 382	-13 513
Tangible Fixed Assets	2 763	2 349

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-12 383	-13 514
Shareholder Funds	-12 382	-13 513

Other Financial Data
Version Production Software					2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		901	1 253	1 552	1 851	2 177	2 454
Additions Other Than Through Business Combinations Property Plant Equipment					299	477
Average Number Employees During Period			1	1	1	1	1	2
Creditors		16 753	14 688	9 094	2 214	8 836	13 082	18 264
Increase From Depreciation Charge For Year Property Plant Equipment			352	299	299	326	277
Loans From Directors		15 973	14 088	8 231	1 131	6 995	11 338
Net Current Assets Liabilities	-15 145	-15 862	-12 475	-7 247	-751	-785	2 196	6 008
Nominal Value Allotted Share Capital		1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1
Other Creditors		780	600	863	1 083	1 841	1 066
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 250	3 250	3 250	3 549	4 026	4 026
Taxation Social Security Payable							679
Fixed Assets	2 763						1 571	1 335
Total Assets Less Current Liabilities	-12 382						3 767	7 343
Creditors Due Within One Year	16 498	16 753
Tangible Fixed Assets Additions	3 250
Tangible Fixed Assets Cost Or Valuation	3 250	3 250
Tangible Fixed Assets Depreciation	487	901
Tangible Fixed Assets Depreciation Charged In Period	487	414
Share Capital Allotted Called Up Paid	1	1

Company staff

Hitendra K.

Role: Director

Appointed: 01 March 2019

Latest update: 3 February 2024

People with significant control

Hitendra K.

Notified on 2 March 2019

Nature of control:

over 3/4 of shares

Ravindranath G.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-09-29
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
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
Annual Accounts 19 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017

Sri Sai Couriers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitendra K.

Ravindranath G.

People with significant control

Hitendra K.

Ravindranath G.

Accounts Documents

Company filings

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