Srivana Ltd in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

Srivana Ltd is categorised as Private Limited Company, based in 840 Ibis Court, Centre Park, Warrington. The postal code is WA1 1RL. The company operates since 2011/11/03. Its registered no. is 07833996. The company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. 2022-11-30 is the last time when company accounts were reported.

For this particular business, the full scope of director's obligations have so far been performed by Srinivas B. who was chosen to lead the company on 2011/11/03.

Executives with significant control over the firm are: Srinivas B. owns over 1/2 to 3/4 of company shares . Bhavana A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	8 494	2	13 366	13 041	19 699

Balance Sheet
Cash Bank In Hand	21 288	3 652	28 459	26 268	36 023
Current Assets	21 288	4 044	28 459		36 023	27 121	24 904	27 720	11 561	25 866	42 413
Debtors		392
Tangible Fixed Assets	577	384	192	963	642
Net Assets Liabilities										9 750	22 269

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 493	1	13 365	13 040	19 698
Shareholder Funds	8 494	2	13 366	13 041	19 699

Other Financial Data
Amount Specific Advance Or Credit Directors								3 784
Amount Specific Advance Or Credit Made In Period Directors								3 784
Amount Specific Advance Or Credit Repaid In Period Directors									3 784
Average Number Employees During Period						2	2	2	2	2	2
Creditors					16 966	20 468	19 979	18 845	6 781	16 594	22 315
Creditors Due Within One Year	13 371	4 426	15 285	14 190	16 966
Fixed Assets					642	800	623	661	331	469	2 184
Net Current Assets Liabilities	7 917	-382	13 174	12 078	19 057	6 653	4 925	8 875	4 780	9 294	20 098
Number Shares Allotted	1	1	1	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	769			1 284
Tangible Fixed Assets Cost Or Valuation	769	769	769	2 053
Tangible Fixed Assets Depreciation	192	385	577	1 090	1 411
Tangible Fixed Assets Depreciation Charged In Period	192	193	192	513	321
Total Assets Less Current Liabilities	8 494	2	13 366	13 041	19 699	7 453	5 548	9 536	5 111	9 763	22 282
Accrued Liabilities Not Expressed Within Creditors Subtotal										13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										22	0

Company staff

Srinivas B.

Role: Director

Appointed: 03 November 2011

Latest update: 6 February 2024

People with significant control

Srinivas B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Bhavana A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Srinivas B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 June 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 July 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 24 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 July 2013

Srivana Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Srinivas B.

People with significant control

Srinivas B.

Bhavana A.

Srinivas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014