Sran Dairies started in year 2015 as Private Limited Company with registration number 09588538. The Sran Dairies company has been functioning successfully for nine years now and its status is active. The firm's office is based in Slough at 8 Farm Crescent. Postal code: SL2 5TH.
The firm has one director. Amjad H., appointed on 26 October 2015. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Munnawar K.. There were no ex secretaries.
| Office Address | 8 Farm Crescent |
| Town | Slough |
| Post code | SL2 5TH |
| Country of origin | United Kingdom |
| Registration Number | 09588538 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Wholesale of dairy products, eggs and edible oils and fats |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 26 October 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Amjad H. This PSC and has 75,01-100% shares.
Amjad H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 118 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 362 | 4 368 | 11 862 | 12 812 | 38 345 | 35 339 | 28 315 | 12 326 |
| Current Assets | 8 229 | 18 268 | 29 473 | 37 545 | 68 627 | 80 674 | 71 644 | 99 899 |
| Debtors | 6 867 | 13 900 | 17 611 | 24 733 | 30 282 | 45 335 | 43 329 | 80 564 |
| Net Assets Liabilities | 1 118 | 1 332 | 7 892 | 30 669 | 46 868 | 58 243 | 62 190 | 77 042 |
| Property Plant Equipment | 4 871 | 12 698 | 12 698 | 12 889 | 9 361 | 12 087 | ||
| Total Inventories | 7 009 | |||||||
| Cash Bank In Hand | 1 362 | |||||||
| Intangible Fixed Assets | 20 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 118 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 117 | |||||||
| Shareholder Funds | 1 118 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 624 | 3 937 | 3 937 | 11 246 | 14 774 | 18 305 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 495 | 10 140 | 7 500 | 6 257 | ||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 4 | ||
| Creditors | 27 111 | 36 936 | 46 452 | 39 574 | 54 339 | 54 985 | 36 588 | 50 893 |
| Fixed Assets | 20 000 | 20 000 | 24 871 | 32 698 | 32 698 | 32 889 | 27 361 | 28 087 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | 2 313 | 7 309 | 3 528 | 3 531 | |||
| Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 18 000 | 16 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Loans From Directors | 20 000 | 23 000 | ||||||
| Net Current Assets Liabilities | 1 398 | -18 668 | 16 979 | 2 029 | 14 288 | 25 689 | 35 056 | 49 006 |
| Property Plant Equipment Gross Cost | 6 495 | 16 635 | 16 635 | 24 135 | 24 135 | 30 392 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 118 | 335 | 227 | 51 | ||||
| Taxation Social Security Payable | 792 | |||||||
| Total Assets Less Current Liabilities | 21 398 | 1 332 | 7 892 | 30 669 | 46 986 | 58 578 | 62 417 | 77 093 |
| Trade Creditors Trade Payables | 7 111 | 13 144 | ||||||
| Trade Debtors Trade Receivables | 6 867 | 13 900 | ||||||
| Accruals Deferred Income | 280 | |||||||
| Creditors Due After One Year | 20 000 | |||||||
| Creditors Due Within One Year | 6 831 | |||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Other Debtors Due After One Year | 6 867 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th April 2023 filed on: 3rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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