Founded in 2012, Srs Recovery, classified under reg no. 08242992 is an active company. Currently registered at 117 Horton Road SL3 9HW, Slough the company has been in the business for twelve years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2020.
The company has one director. Steven N., appointed on 5 October 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 117 Horton Road |
| Office Address2 | Datchet |
| Town | Slough |
| Post code | SL3 9HW |
| Country of origin | United Kingdom |
| Registration Number | 08242992 |
| Date of Incorporation | Fri, 5th Oct 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Sun, 31st Jul 2022 (636 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Tue, 19th Oct 2021 (2021-10-19) |
| Last confirmation statement dated | Mon, 5th Oct 2020 |
Position: Director
Appointed: 05 October 2012
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Steven N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven N.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 1 | -12 467 | -8 259 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 793 | 5 124 | 7 789 | 5 171 | |||
| Current Assets | 1 | 10 219 | 4 516 | 5 629 | 11 292 | 0 | 23 485 |
| Debtors | 1 943 | 723 | 505 | 3 503 | 22 231 | ||
| Net Assets Liabilities | -8 259 | 16 725 | 19 699 | 0 | -920 | ||
| Property Plant Equipment | 22 609 | 16 957 | 12 718 | 9 538 | |||
| Cash Bank In Hand | 1 | 8 276 | 3 793 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -12 467 | -8 259 | ||||
| Tangible Fixed Assets | 30 145 | 22 609 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -12 468 | -8 260 | |||||
| Shareholder Funds | 1 | -12 467 | -8 259 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 560 | 1 263 | 1 263 | 1 161 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 236 | 27 475 | 30 655 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 575 | 3 175 | |||||
| Creditors | 35 384 | 5 861 | 4 311 | 0 | 30 873 | ||
| Dividends Paid On Shares | 4 000 | 10 000 | |||||
| Fixed Assets | 30 145 | 22 609 | 16 957 | 12 718 | 0 | 7 631 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 652 | 4 239 | 3 180 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 652 | 4 239 | 3 180 | ||||
| Loans From Directors | 32 928 | 4 598 | 473 | 10 019 | |||
| Net Current Assets Liabilities | 1 | -42 612 | -30 868 | -232 | 6 981 | 0 | -7 388 |
| Other Taxation Social Security Payable | 2 533 | ||||||
| Property Plant Equipment Gross Cost | 40 193 | 40 193 | 40 193 | ||||
| Total Assets Less Current Liabilities | 1 | -12 467 | -8 259 | 16 725 | 19 699 | 0 | 243 |
| Trade Creditors Trade Payables | 896 | ||||||
| Trade Debtors Trade Receivables | 723 | 505 | 3 503 | 22 231 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 1 163 | |||||
| Creditors Due Within One Year | 52 831 | 35 384 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 40 193 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 193 | 40 193 | |||||
| Tangible Fixed Assets Depreciation | 10 048 | 17 584 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 048 | 7 536 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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