U N H Sirisena Limited in Harrow, HA1 2BT

Description

Data updated on: 01-11-2023

U N H Sirisena Limited has existed on the market for at least twelve years. Started with Companies House Reg No. 08142254 in 2012, it is located at 33 Masters Court, Harrow HA1 2BT. The company's Standard Industrial Classification Code is 68100 which stands for Buying and selling of own real estate. The latest annual accounts cover the period up to March 31, 2023 and the most recent confirmation statement was submitted on July 13, 2023.

For this specific company, all of director's tasks up till now have been met by Samadara S., Dinesh S., Udawattage S. and Udawattage S.. When it comes to these four executives, Udawattage S. has managed company the longest, having been a member of the Management Board since 2012. To support the directors in their duties, this particular company has been utilizing the skills of Samadara S. as a secretary since the appointment on 2012/07/13.

Udawattage S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	31 056	68 334	97 726	135 871	147 792

Balance Sheet
Cash Bank On Hand							24 564	22 950	22 463	21 959	7 968
Current Assets	45 748	32 929	24 156	60 168	46 393	34 072	32 064	30 450	29 963	29 459	15 468
Debtors	24 248	16 765	13 378				7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities					147 792	148 281	151 263	160 542	169 601	169 031	155 184
Property Plant Equipment							143 462	143 322	143 182	143 182	143 182
Cash Bank In Hand	21 500	16 164	10 778
Net Assets Liabilities Including Pension Asset Liability	31 056	68 334	97 726	135 871	147 792

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 956	68 234	97 626
Shareholder Funds	31 056	68 334	97 726	135 871	147 792

Other Financial Data
Version Production Software								1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							420	560	700
Average Number Employees During Period						1	1	1	1	1	1
Creditors					42 343	29 393	24 263	13 230	3 544	3 610	3 466
Fixed Assets		51 013	92 598	143 182	143 742	143 602	143 462	143 322	143 182	143 182	143 182
Increase From Depreciation Charge For Year Property Plant Equipment								140	140
Net Current Assets Liabilities	45 748	17 321	5 128	-7 311	4 050	4 679	7 800	17 220	26 419	25 849	12 002
Number Shares Allotted								100	100	100	100
Property Plant Equipment Gross Cost							143 882	143 882	143 182	143 182	143 182
Total Assets Less Current Liabilities	45 748	68 334	97 726	135 871	147 792	148 281	151 263	160 542	169 601	169 031	155 184
Creditors Due After One Year	14 692
Creditors Due Within One Year	14 692	15 608	19 028	67 479	42 343
Investments Fixed Assets		51 013	92 598

Company staff

Samadara S.

Role: Director

Appointed: 01 February 2021

Latest update: 15 April 2024

Dinesh S.

Role: Director

Appointed: 07 June 2018

Latest update: 15 April 2024

Udawattage S.

Role: Director

Appointed: 07 June 2018

Latest update: 15 April 2024

Samadara S.

Role: Secretary

Appointed: 13 July 2012

Latest update: 15 April 2024

Udawattage S.

Role: Director

Appointed: 13 July 2012

Latest update: 15 April 2024

People with significant control

Udawattage S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-07-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 July 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 October 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

U N H Sirisena Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samadara S.

Dinesh S.

Udawattage S.

Samadara S.

Udawattage S.

People with significant control

Udawattage S.

Accounts Documents

Company filings

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