2srm Properties Ltd is a private limited company situated at 5 The Quadrant, Coventry CV1 2EL. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 2 directors.
Director Richard M., appointed on 26 July 2017. Director Steve S., appointed on 26 July 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The latest confirmation statement was filed on 2023-07-25 and the deadline for the next filing is 2024-08-08. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 5 The Quadrant |
| Town | Coventry |
| Post code | CV1 2EL |
| Country of origin | United Kingdom |
| Registration Number | 10885307 |
| Date of Incorporation | Wed, 26th Jul 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 July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2017
Position: Director
Appointed: 26 July 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 6 570 | 3 514 | 387 | 21 622 | |
| Current Assets | 300 | 6 570 | ||||
| Debtors | 100 | 300 | ||||
| Net Assets Liabilities | 100 | 300 | -10 472 | 20 984 | 72 732 | 112 995 |
| Other Debtors | 100 | 300 | ||||
| Property Plant Equipment | 429 992 | 3 744 | 2 496 | 1 248 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 248 | 2 496 | 3 744 | 4 992 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 429 575 | 207 483 | ||||
| Bank Borrowings Overdrafts | 126 316 | 311 665 | 309 258 | 626 902 | ||
| Creditors | 293 696 | 311 665 | 309 258 | 626 902 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 248 | 1 248 | 1 248 | 1 248 | ||
| Net Current Assets Liabilities | 100 | 300 | -287 126 | -357 950 | -413 098 | -129 545 |
| Other Creditors | 167 380 | 351 066 | 398 662 | 117 618 | ||
| Property Plant Equipment Gross Cost | 431 240 | 6 240 | 6 240 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 316 | 13 145 | 27 408 | 41 806 | ||
| Total Assets Less Current Liabilities | 100 | 300 | 142 866 | 345 794 | 409 398 | 781 703 |
| Total Borrowings | 30 001 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 665 | 67 517 | ||||
| Advances Credits Directors | 166 380 | 320 066 | ||||
| Advances Credits Made In Period Directors | 166 380 | 153 746 | ||||
| Advances Credits Repaid In Period Directors | 60 | |||||
| Amount Specific Advance Or Credit Directors | 91 603 | 204 196 | 232 948 | 114 448 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 112 623 | 29 000 | 140 500 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 | 248 | 22 000 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 44 930 | 14 222 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Fixed Assets | 703 744 | 822 496 | 911 248 | |||
| Investment Property | 700 000 | 820 000 | 910 000 | |||
| Investment Property Fair Value Model | 700 000 | 820 000 | 910 000 | |||
| Bank Borrowings | 10 398 | 14 823 | ||||
| Increase Decrease In Investment Property Fair Value Model | 75 070 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-25 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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