Founded in 2015, Srsrm, classified under reg no. 09869265 is an active company. Currently registered at Northwood House MK40 2QW, Bedford the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Lisa C., Mark C.. Of them, Lisa C., Mark C. have been with the company the longest, being appointed on 12 November 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northwood House |
| Office Address2 | 138 Bromham Road |
| Town | Bedford |
| Post code | MK40 2QW |
| Country of origin | United Kingdom |
| Registration Number | 09869265 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Security systems service activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 12 November 2015
Position: Director
Appointed: 12 November 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Mark C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lisa C. This PSC owns 25-50% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lisa C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 813 | ||||||
| Balance Sheet | |||||||
| Current Assets | 7 132 | 14 100 | 5 411 | 12 379 | 6 665 | 8 095 | 14 685 |
| Net Assets Liabilities | 4 301 | 4 501 | |||||
| Cash Bank In Hand | 7 132 | ||||||
| Cash Bank On Hand | 7 132 | 10 099 | |||||
| Debtors | 4 001 | ||||||
| Property Plant Equipment | 1 572 | 2 565 | |||||
| Tangible Fixed Assets | 1 572 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 713 | ||||||
| Shareholder Funds | 3 813 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Creditors | 4 891 | 6 875 | 3 794 | 8 467 | 4 663 | 5 895 | 9 227 |
| Fixed Assets | 2 565 | 3 171 | 1 611 | 2 299 | 2 301 | 4 268 | |
| Net Current Assets Liabilities | 2 241 | 7 225 | 1 617 | 3 912 | 2 002 | 2 200 | |
| Total Assets Less Current Liabilities | 3 813 | 9 790 | 4 788 | 5 523 | 4 301 | 4 501 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 786 | 2 185 | |||||
| Creditors Due Within One Year | 4 891 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 399 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 4 269 | 4 841 | |||||
| Other Taxation Social Security Payable | 622 | 2 034 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 358 | 4 750 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 358 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 358 | ||||||
| Tangible Fixed Assets Depreciation | 786 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 786 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 392 | ||||||
| Trade Debtors Trade Receivables | 4 001 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-07 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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