Founded in 2017, Sri Mechanics, classified under reg no. 10561320 is an active company. Currently registered at Unit 7, The Micro Centre RG2 0LR, Reading the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Mohamed M., appointed on 1 January 2019. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Mohamed M.. There were no ex secretaries.
| Office Address | Unit 7, The Micro Centre |
| Office Address2 | Gillette Way |
| Town | Reading |
| Post code | RG2 0LR |
| Country of origin | United Kingdom |
| Registration Number | 10561320 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (176 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 01 January 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Mohamed M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mohamed M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohamed M.
| Notified on | 18 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohamed M.
| Notified on | 12 January 2017 |
| Ceased on | 18 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 382 | 1 147 | 4 215 | 1 358 | 2 420 | |
| Current Assets | 1 376 | 2 382 | 1 467 | 4 725 | 1 938 | 3 015 |
| Net Assets Liabilities | 3 007 | 8 027 | -4 989 | 16 709 | 9 207 | -2 560 |
| Property Plant Equipment | 7 499 | 8 191 | 6 717 | 20 892 | 18 361 | |
| Total Inventories | 320 | 510 | 580 | 595 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 654 | 5 452 | 6 926 | 11 511 | 15 542 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 490 | 1 500 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |
| Bank Borrowings | 17 991 | 10 600 | 8 000 | |||
| Creditors | 13 528 | 17 908 | 14 647 | 10 160 | 21 437 | 15 936 |
| Finished Goods Goods For Resale | 320 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 798 | 1 474 | 4 031 | |||
| Net Current Assets Liabilities | 12 152 | 15 526 | -13 180 | 5 435 | 19 499 | -12 921 |
| Other Creditors | 17 908 | 14 647 | 10 160 | 21 437 | 15 936 | |
| Property Plant Equipment Gross Cost | 11 153 | 13 643 | 13 643 | 32 403 | 33 903 | |
| Total Assets Less Current Liabilities | 3 007 | 8 027 | -4 989 | 1 282 | 1 393 | 5 440 |
| Fixed Assets | 9 145 | 7 499 | 6 717 | 20 892 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-09 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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