Company information:
Sushel Ohri Associates Limited (No: 04757846)
Address: 92 OSPREY DRIVE, ST. ALBANS, AL4 0LU, ENGLAND
Status: Active
Incorporated: 05-Aug-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 22-May-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: SUSHEL KUMAR OHRI ( DOB: Oct-1951 From: May-2003 )
Current Director: MANJEET OHRI ( DOB: Jun-1954 From: May-2003 )
Current Secretary: SUSHEL KUMAR OHRI ( DOB: Oct-1951 From: May-2003 )
Resigned Director: HELEN BINA CARA ( DOB: Jul-1972 From: May-2003 To: May-2003 )
Resigned Secretary: PETA ELIZABETH ANN JAMES ( From: May-2003 To: May-2003 )
Persons of Significant Control:
Mrs Manjeet Ohri, Dallington Hall Dallington Park Road, Northampton, Northamptonshire, NN5 7AA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mr Sushel Kumar Ohri, Dallington Hall Dallington Park Road, Northampton, Northamptonshire, NN5 7AA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 367,060 | 366,907 | 440,609 | 440,458 | 440,321 | 440,536 | 367060.0,366907.0,440609.0,440458.0,440321.0,440536.0 |
Fixed assets / Property, plant and equipment | 613 | 460 | 609 | 458 | 321 | 536 | 613.0,460.0,609.0,458.0,321.0,536.0 |
Fixed assets / Investment property | 366,447 | 366,447 | 440,000 | 440,000 | 440,000 | 440,000 | 366447.0,366447.0,440000.0,440000.0,440000.0,440000.0 |
Current assets | 2,815 | 2,801 | 5,170 | 9,232 | 10,926 | 11,586 | 2815.0,2801.0,5170.0,9232.0,10926.0,11586.0 |
Current assets / Debtors | 2,291 | 2,801 | 894 | 525 | 1,021 | 1,228 | 2291.0,2801.0,894.0,525.0,1021.0,1228.0 |
Current assets / Cash at bank and on hand | 524 | 4,276 | 8,707 | 9,905 | 10,358 | 524.0,0.0,4276.0,8707.0,9905.0,10358.0 | |
Net current assets (liabilities) | -80,331 | -85,380 | -80,449 | -59,633 | -51,840 | -37,241 | -80331.0,-85380.0,-80449.0,-59633.0,-51840.0,-37241.0 |
Total assets less current liabilities | 286,729 | 281,527 | 360,160 | 380,825 | 388,481 | 403,295 | 286729.0,281527.0,360160.0,380825.0,388481.0,403295.0 |
Provisions for liabilities, balance sheet subtotal | 98 | 72 | 4,323 | 4,297 | 4,278 | 4,313 | 98.0,72.0,4323.0,4297.0,4278.0,4313.0 |
Net assets (liabilities) | 286,631 | 281,455 | 355,837 | 376,528 | 384,203 | 398,982 | 286631.0,281455.0,355837.0,376528.0,384203.0,398982.0 |
Equity / share capital and reserves | 286,631 | 281,455 | 355,837 | 376,528 | 384,203 | 398,982 | 286631.0,281455.0,355837.0,376528.0,384203.0,398982.0 |