Srimitra Solutions Ltd in Preston, PR2 3AQ

Description

Data updated on: 01-11-2023

Registered as 08005001 12 years ago, Srimitra Solutions Ltd is a Private Limited Company. The firm's official office address is Unit 10 80 Lytham Road, Lytham Road Fulwood Preston. The firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 2022-03-31 is the last time when company accounts were filed.

Sandhya K. and Narsimha K. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since October 2016.

Sandhya 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	2013-03-31	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand					118 178	128 631	145 084	161 356	166 268
Current Assets	61 160	80 043	106 990	106 990	129 721	139 251	156 357	163 611	166 268	114 805	82 959	51 000
Debtors	8 618	33 644	24 020	24 020	11 543	10 620	11 273	2 255
Net Assets Liabilities					102 862	113 313	129 532	138 792	146 587	110 565	78 407	46 028
Cash Bank In Hand	52 542	46 399	82 970	82 970	118 178
Net Assets Liabilities Including Pension Asset Liability	34 844	57 791	80 612	80 612	102 862
Tangible Fixed Assets	392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 744	57 691	80 512	80 512	102 762

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	1	1
Corporation Tax Payable					20 562	19 813
Creditors					26 859	25 938	26 825	24 819	19 681	4 240	4 552	4 972
Net Current Assets Liabilities	34 452	57 791	80 612	80 612	102 862	113 313	129 532	138 792	146 587	110 565	78 407	46 028
Other Creditors					1 724	1 819	1 819	1 842	3 778
Other Taxation Social Security Payable					4 573	4 306
Taxation Social Security Payable						24 119	25 006	22 977	15 903
Total Assets Less Current Liabilities									146 587	110 565	78 407	46 028
Trade Debtors Trade Receivables					11 543	10 620	11 273	2 255
Advances Credits Directors		23 692		13 646
Advances Credits Made In Period Directors		23 692
Advances Credits Repaid In Period Directors				10 046
Capital Employed	34 844	57 791	80 612	80 612	102 862
Creditors Due Within One Year	26 708	22 252	26 378	26 378	26 859
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	530	530
Tangible Fixed Assets Depreciation	138	530
Tangible Fixed Assets Depreciation Charged In Period		392

Company staff

Sandhya K.

Role: Director

Appointed: 03 October 2016

Latest update: 19 March 2024

Narsimha K.

Role: Director

Appointed: 26 March 2012

Latest update: 19 March 2024

People with significant control

Sandhya K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Narsimha K.

Notified on 6 April 2016

Ceased on 3 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Srimitra Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandhya K.

Narsimha K.

Sandhya K.

People with significant control

Sandhya K.

Narsimha K.

Accounts Documents

Company filings

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