Suraj Enterprise Ltd in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

The company referred to as Suraj Enterprise was started on Thu, 24th Jul 2003 as a Private Limited Company. The enterprise's head office can be gotten hold of in Stockport on 7 St. Petersgate. In case you have to reach the business by mail, the post code is SK1 1EB. The registration number for Suraj Enterprise Ltd is 04843789. The enterprise's SIC and NACE codes are 47620 and their NACE code stands for Retail sale of newspapers and stationery in specialised stores. Saturday 30th April 2022 is the last time when account status updates were filed.

On 2014-11-19, the firm was employing a Counter Assistant / Post office Counter Assistant to fill a full time post in the retail in Manchester, North West. They offered a shift work with salary from £12675 to £14625 per year. The offered job required higher education students and graduates with no experience and a GCSE. Suraj Enterprise needed people with some job experience.

That firm owes its achievements and constant progress to a group of three directors, who are Rajan V., Sunil V. and Reema V., who have been guiding the firm since Sat, 25th Jul 2015. Moreover, the director's tasks are often aided with by a secretary - Neetu V., who joined the firm in August 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	120 142	109 899	112 653	110 752	118 412

Balance Sheet
Cash Bank On Hand					189 923	3 229	156	156	156	92 523	39 313	34 670
Current Assets	117 991	107 371	106 800	140 987	228 834	162 634	158 897	158 897	158 897	296 594	319 469	86 937
Debtors					38 911	159 405	158 741	158 741	158 741	171 071	280 175	52 267
Net Assets Liabilities									100	515	1 240	28 969
Other Debtors					38 911	157 661	156 071	156 071	156 071	171 071	280 175
Property Plant Equipment					4 000					4 811	5 063	4 303
Total Inventories										33 000
Cash Bank In Hand	62 508	50 412	26 235	42 451	189 923
Intangible Fixed Assets	19 500	18 200	16 900	15 600
Net Assets Liabilities Including Pension Asset Liability	120 142	109 899	112 653	110 752	118 412
Stocks Inventory	55 483	56 959	80 565	98 536
Tangible Fixed Assets	97 905	98 704	98 988	95 773	4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	120 042	109 799	112 553	110 652	118 312
Shareholder Funds	120 142	109 899	112 653	110 752	118 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 765					849	1 694	2 454
Additions Other Than Through Business Combinations Property Plant Equipment										5 660	1 097	40 000
Administrative Expenses					386 853	475
Amounts Owed By Related Parties							2 670	2 670	2 670
Average Number Employees During Period								1	1	19	21	4
Bank Borrowings Overdrafts										50 000	41 953	22 235
Corporation Tax Payable					3 595		109	109	109	109	309	461
Corporation Tax Recoverable						1 744
Cost Sales					1 653 415
Creditors					114 422	55 197	93 213	133 213	158 797	50 000	41 953	22 235
Current Tax For Period					3 595	-1 744
Gross Profit Loss					398 033	-12 251
Increase Decrease In Current Tax From Adjustment For Prior Periods						-7
Increase From Depreciation Charge For Year Property Plant Equipment						800				849	845	760
Net Current Assets Liabilities	2 737	-7 005	-3 235	-621	114 412	107 437	65 684	25 684	100	46 618	39 092	47 719
Number Shares Issued Fully Paid						100	100
Operating Profit Loss					11 180	-12 726
Other Creditors					105 799	55 197	93 104	133 104	158 688	244 517	280 087	19 450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 565
Other Disposals Property Plant Equipment						14 765						40 000
Other Interest Receivable Similar Income Finance Income					75
Other Taxation Social Security Payable					5 028					5 350	-19	9 467
Par Value Share				1	1	1	1
Profit Loss					7 660	-10 975
Profit Loss On Ordinary Activities Before Tax					11 255	-12 726
Property Plant Equipment Gross Cost					14 765					5 660	6 757	6 757
Provisions For Liabilities Balance Sheet Subtotal										914	962	818
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 595	-1 751
Total Assets Less Current Liabilities	120 142	109 899	112 653	110 752	118 412				100	51 429	44 155	52 022
Total Current Tax Expense Credit					3 595	-1 751
Trade Debtors Trade Receivables												52 267
Turnover Revenue					2 051 448	-12 251
Creditors Due Within One Year	115 254	114 376	110 035	141 608	114 422
Fixed Assets	117 405	116 904	115 888	111 373	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	7 800	9 100	10 400
Intangible Fixed Assets Amortisation Charged In Period		1 300	1 300	1 300	6 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					16 900
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000
Intangible Fixed Assets Disposals					26 000
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		25 475	18 564	14 242
Tangible Fixed Assets Cost Or Valuation	187 979	213 454	232 018	246 260	14 765
Tangible Fixed Assets Depreciation	90 074	114 750	133 030	150 487	10 765
Tangible Fixed Assets Depreciation Charged In Period		24 676	18 280	17 457	20 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					159 822
Tangible Fixed Assets Disposals					231 495

Company staff

Rajan V.

Role: Director

Appointed: 25 July 2015

Latest update: 3 January 2024

Sunil V.

Role: Director

Appointed: 25 July 2015

Latest update: 3 January 2024

Neetu V.

Role: Secretary

Appointed: 01 August 2003

Latest update: 3 January 2024

Reema V.

Role: Director

Appointed: 01 August 2003

Latest update: 3 January 2024

People with significant control

Executives who control the firm include: Sunil V. has substantial control or influence over the company. Rajan V. has substantial control or influence over the company. Rajan V. has substantial control or influence over the company.

Sunil V.

Notified on 20 July 2016

Nature of control:

substantial control or influence

Rajan V.

Notified on 20 July 2016

Nature of control:

substantial control or influence

Rajan V.

Notified on 6 August 2017

Nature of control:

substantial control or influence

Sunil V.

Notified on 6 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	2 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 April 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Counter Assistant / Post office Counter Assistant in Manchester, posted on Wednesday 19th November 2014
Region / City	North West, Manchester
Industry	retail industry
Salary	From £6.50 to £7.50 per hour
Experience	less than one year
Work hours	Shift work
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)

Counter Assistant / Post office Counter Assistant in Manchester, posted on Wednesday 19th November 2014

Region / City

North West, Manchester

Industry

retail industry

Salary

From £6.50 to £7.50 per hour

Experience

less than one year

Work hours

Shift work

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Suraj Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajan V.

Sunil V.

Neetu V.

Reema V.

People with significant control

Sunil V.

Rajan V.

Rajan V.

Sunil V.

Accounts Documents

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