S & R Global Industries started in year 2000 as Private Limited Company with registration number 04100320. The S & R Global Industries company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Harrow at First Floor. Postal code: HA1 1BE.
The company has one director. Nitin S., appointed on 21 April 2023. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Ratilal S.. There were no ex secretaries.
Office Address | First Floor |
Office Address2 | 10 College Road |
Town | Harrow |
Post code | HA1 1BE |
Country of origin | United Kingdom |
Registration Number | 04100320 |
Date of Incorporation | Wed, 1st Nov 2000 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Nitin S. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Ratilal S. This PSC has significiant influence or control over the company,.
Nitin S.
Notified on | 21 April 2023 |
Nature of control: |
significiant influence or control |
Ratilal S.
Notified on | 1 January 2017 |
Ceased on | 21 April 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 698 365 | 720 246 | 741 662 | 768 532 | 784 407 | 822 693 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 1 450 637 | 1 483 503 | 2 164 902 | 2 244 602 | 1 815 562 | 1 739 824 | 983 310 | 1 844 852 | 1 917 824 | 943 770 | 1 887 444 | 1 977 152 |
Net Assets Liabilities | 822 693 | 845 651 | 875 688 | 892 363 | 902 735 | 911 683 | 921 090 | |||||
Cash Bank In Hand | 257 739 | 251 866 | 252 307 | 250 970 | 284 825 | 1 310 994 | ||||||
Debtors | 1 192 898 | 1 231 637 | 1 912 595 | 1 993 632 | 1 530 737 | 428 830 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 698 365 | 720 246 | 741 662 | 768 532 | 784 407 | 822 693 | ||||||
Tangible Fixed Assets | 552 | 414 | 310 | 233 | 175 | 131 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 698 363 | 720 244 | 741 660 | 768 530 | 784 405 | 822 691 | ||||||
Shareholder Funds | 698 365 | 720 246 | 741 662 | 768 532 | 784 407 | 822 693 | ||||||
Other | ||||||||||||
Creditors | 917 262 | 137 757 | 969 237 | 1 025 516 | 41 076 | 975 792 | 1 056 085 | |||||
Fixed Assets | 552 | 414 | 310 | 233 | 175 | 131 | 98 | 73 | 55 | 41 | 31 | 23 |
Net Current Assets Liabilities | 697 813 | 719 832 | 741 352 | 768 299 | 784 232 | 822 562 | 845 553 | 875 615 | 892 308 | 902 694 | 911 652 | 921 067 |
Total Assets Less Current Liabilities | 698 365 | 720 246 | 741 662 | 768 532 | 784 407 | 822 693 | 845 651 | 875 688 | 892 363 | 902 735 | 911 683 | 921 090 |
Creditors Due Within One Year | 752 824 | 763 671 | 1 423 550 | 1 476 303 | 1 031 330 | 917 262 | ||||||
Number Shares Allotted | 2 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 236 | 6 236 | 6 236 | 6 236 | 6 236 | 6 236 | ||||||
Tangible Fixed Assets Depreciation | 5 684 | 5 822 | 5 926 | 6 003 | 6 061 | 6 105 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 138 | 104 | 77 | 58 | 44 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 12th, October 2023 |
accounts | Free Download (3 pages) |
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