Sur Engineering Services started in year 2014 as Private Limited Company with registration number 09226228. The Sur Engineering Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Luton at 48 Felstead Way. Postal code: LU2 7LH.
The company has one director. Sajid M., appointed on 19 September 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - David H.. There were no ex secretaries.
| Office Address | 48 Felstead Way |
| Town | Luton |
| Post code | LU2 7LH |
| Country of origin | United Kingdom |
| Registration Number | 09226228 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 19 September 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Sajid M. This PSC and has 75,01-100% shares.
Sajid M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 31 046 | 34 175 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 38 907 | 33 235 | ||||
| Cash Bank On Hand | 33 235 | 20 723 | 10 300 | 1 719 | 72 180 | |
| Current Assets | 58 198 | 54 457 | 41 800 | 28 862 | 229 024 | 232 415 |
| Debtors | 19 291 | 21 222 | 21 077 | 20 562 | 227 305 | 160 235 |
| Other Debtors | 16 361 | 15 377 | 8 698 | 11 846 | ||
| Property Plant Equipment | 600 | 300 | 1 | 1 | 2 170 | |
| Tangible Fixed Assets | 900 | 600 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 30 946 | 34 075 | ||||
| Shareholder Funds | 31 046 | 34 175 | ||||
| Other | ||||||
| Accrued Liabilities | 751 | 751 | 749 | 1 125 | 1 125 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 900 | 1 199 | 1 199 | 1 084 | |
| Amounts Owed By Group Undertakings | 7 900 | |||||
| Amounts Owed To Group Undertakings | 32 600 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | ||
| Corporation Tax Payable | 11 107 | 6 204 | 5 257 | 12 887 | 13 015 | |
| Creditors | 20 882 | 8 662 | 8 414 | 183 639 | 95 088 | |
| Creditors Due Within One Year | 28 052 | 20 882 | ||||
| Fixed Assets | 350 | 151 | 151 | 2 370 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 299 | 1 085 | |||
| Investments Fixed Assets | 50 | 150 | 150 | 200 | ||
| Investments In Group Undertakings | 100 | 100 | 200 | |||
| Investments In Joint Ventures | 50 | 50 | 50 | -50 | ||
| Net Current Assets Liabilities | 30 146 | 33 575 | 33 138 | 20 448 | 45 385 | 137 327 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 640 | 36 727 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 3 254 | |
| Recoverable Value-added Tax | 3 493 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||
| Tangible Fixed Assets Depreciation | 300 | 600 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | ||||
| Total Assets Less Current Liabilities | 31 046 | 34 175 | 33 488 | 20 599 | 45 536 | 139 697 |
| Trade Creditors Trade Payables | 134 800 | 24 584 | ||||
| Trade Debtors Trade Receivables | 4 861 | 5 700 | 1 964 | 211 966 | 160 235 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 200 | |||||
| Disposals Property Plant Equipment | 1 200 | |||||
| Other Taxation Social Security Payable | 5 890 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 254 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-10 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy