Founded in 2017, Srn Estate, classified under reg no. 10561255 is an active company. Currently registered at 116 High Street LN5 7PR, Lincoln the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Dana O., appointed on 12 January 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 116 High Street |
| Town | Lincoln |
| Post code | LN5 7PR |
| Country of origin | United Kingdom |
| Registration Number | 10561255 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Sarwar A. This PSC and has 75,01-100% shares.
Sarwar A.
| Notified on | 12 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 274 781 | 33 779 | 3 659 | 136 363 | ||
| Current Assets | 100 | 274 781 | 51 779 | 21 659 | 154 363 | ||
| Debtors | 18 000 | 18 000 | 18 000 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | 9 276 | 13 641 | 5 312 | 8 553 |
| Property Plant Equipment | 277 016 | 502 376 | 571 875 | 632 768 | |||
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 277 016 | 225 360 | |||||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings | 195 000 | 195 000 | |||||
| Creditors | 357 521 | 355 514 | 360 334 | 369 273 | |||
| Fixed Assets | 100 | 100 | 287 016 | 512 376 | 581 875 | 642 768 | |
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | 100 | 100 | -82 740 | -303 735 | -338 675 | -214 910 | |
| Other Creditors | 354 168 | 350 702 | |||||
| Other Investments Other Than Loans | 10 000 | 10 000 | |||||
| Property Plant Equipment Gross Cost | 277 016 | 502 376 | |||||
| Taxation Social Security Payable | 2 153 | 3 612 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 204 276 | 208 641 | 243 200 | 427 858 |
| Trade Creditors Trade Payables | 1 200 | 1 200 | |||||
| Trade Debtors Trade Receivables | 18 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 11th Jan 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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