Srdc Property Limited is a private limited company registered at 31 Hawthorne Grove, York YO31 7YA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 2 directors.
Director David H., appointed on 19 July 2017. Director Rashmi C., appointed on 19 July 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-07-12 and the deadline for the following filing is 2024-07-26. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 31 Hawthorne Grove |
Town | York |
Post code | YO31 7YA |
Country of origin | United Kingdom |
Registration Number | 10874088 |
Date of Incorporation | Wed, 19th Jul 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is David H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Rashmi C. This PSC owns 25-50% shares.
David H.
Notified on | 19 July 2017 |
Nature of control: |
25-50% shares |
Rashmi C.
Notified on | 19 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 3 051 | 7 735 | ||
Current Assets | 100 | 2 431 | 2 466 | 3 051 | |
Net Assets Liabilities | 100 | 9 796 | 16 661 | 35 251 | 58 946 |
Property Plant Equipment | 278 383 | 278 383 | |||
Other | |||||
Accrued Liabilities | 780 | 820 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | -780 | ||
Bank Borrowings | 118 386 | 99 412 | |||
Creditors | 129 796 | 131 406 | 118 386 | 99 412 | |
Fixed Assets | 278 383 | 278 383 | 278 383 | ||
Net Current Assets Liabilities | 100 | 127 365 | 128 940 | -124 746 | -120 025 |
Other Creditors | 98 058 | 97 979 | |||
Property Plant Equipment Gross Cost | 278 383 | 278 383 | |||
Taxation Social Security Payable | 4 361 | 5 558 | |||
Total Assets Less Current Liabilities | 100 | 253 497 | 149 443 | 153 637 | 158 358 |
Total Borrowings | 118 386 | 99 412 | |||
Trade Creditors Trade Payables | 806 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, August 2023 |
accounts | Free Download (7 pages) |
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