Founded in 2016, Sr Contractor, classified under reg no. SC548195 is an active company. Currently registered at 26 Kirk Place AB15 9RD, Aberdeen the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2021/10/31. Since 2016/11/15 Sr Contractor Ltd is no longer carrying the name Dme Retail.
The firm has one director. Sean R., appointed on 15 November 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - David R., Emma R. and others listed below. There were no ex secretaries.
| Office Address | 26 Kirk Place |
| Office Address2 | Cults |
| Town | Aberdeen |
| Post code | AB15 9RD |
| Country of origin | United Kingdom |
| Registration Number | SC548195 |
| Date of Incorporation | Thu, 20th Oct 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (196 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 15 November 2016
The register of PSCs who own or have control over the company includes 3 names. As we identified, there is Sean R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Marisa R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David R., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean R.
| Notified on | 31 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marisa R.
| Notified on | 20 October 2016 |
| Ceased on | 31 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David R.
| Notified on | 20 October 2016 |
| Ceased on | 31 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Dme Retail | November 15, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 985 | |||||
| Current Assets | 29 367 | 50 490 | 45 078 | 16 169 | 25 428 | 38 636 |
| Debtors | 5 382 | |||||
| Net Assets Liabilities | 23 533 | 44 181 | 38 770 | 870 | 9 069 | 23 686 |
| Other Debtors | 5 382 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -27 | -52 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 834 | 6 309 | 6 308 | 9 667 | 7 667 | 5 667 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 5 652 | |||||
| Par Value Share | 1 | |||||
| Taxation Social Security Payable | 8 | |||||
| Total Assets Less Current Liabilities | 38 770 | 10 537 | 16 763 | 29 405 | ||
| Trade Creditors Trade Payables | 174 | |||||
| Amount Specific Advance Or Credit Directors | 5 382 | 31 100 | 33 065 | 11 914 | 15 418 | 8 990 |
| Amount Specific Advance Or Credit Made In Period Directors | -8 512 | 35 705 | 37 973 | 25 281 | 36 024 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 129 | -9 987 | -36 009 | -46 432 | -32 520 | |
| Director Remuneration | 7 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 12th, March 2024 |
accounts | Free Download (7 pages) |
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