Srsd Limited is a private limited company located at 21 Hollowgate, Rotherham S60 2LE. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-03, this 3-year-old company is run by 2 directors.
Director Joanne H., appointed on 01 November 2020. Director Paul S., appointed on 03 July 2020.
The company is officially categorised as "wireless telecommunications activities" (SIC code: 61200).
The latest confirmation statement was sent on 2023-07-02 and the deadline for the subsequent filing is 2024-07-16. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 21 Hollowgate |
| Town | Rotherham |
| Post code | S60 2LE |
| Country of origin | United Kingdom |
| Registration Number | 12715693 |
| Date of Incorporation | Fri, 3rd Jul 2020 |
| Industry | Wireless telecommunications activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 03 July 2020
The list of PSCs that own or control the company consists of 1 name. As we established, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 3 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 860 | 2 445 | 2 230 |
| Current Assets | 12 125 | 5 359 | 9 776 |
| Debtors | 5 265 | 2 914 | 7 546 |
| Net Assets Liabilities | 261 | 249 | |
| Other Debtors | 765 | 2 914 | 7 546 |
| Property Plant Equipment | 27 939 | 22 464 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 196 | 12 671 | 6 436 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 38 205 | 27 562 | 12 289 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 393 | ||
| Disposals Property Plant Equipment | 34 135 | ||
| Finance Lease Liabilities Present Value Total | 17 439 | ||
| Increase Decrease In Property Plant Equipment | 25 743 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 196 | 5 475 | 6 622 |
| Net Current Assets Liabilities | -26 080 | -22 203 | -2 513 |
| Number Shares Issued Fully Paid | 125 | 125 | 125 |
| Other Creditors | 37 696 | 20 960 | 1 106 |
| Other Taxation Social Security Payable | 509 | 6 572 | 6 558 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 35 135 | 1 000 | 1 358 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 135 | 358 | |
| Total Assets Less Current Liabilities | 1 859 | 261 | 17 688 |
| Trade Creditors Trade Payables | 30 | 348 | |
| Trade Debtors Trade Receivables | 4 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 14th, February 2024 |
accounts | Free Download (9 pages) |
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