S R M Hygiene Services Limited is a private limited company located at 11B, Boundary Road, Buckingham Road Industrial Estate, Brackley NN13 7ES. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 1 director.
Director Sara R., appointed on 07 April 2017.
The company is categorised as "dental practice activities" (SIC: 86230).
The latest confirmation statement was filed on 2023-04-06 and the due date for the next filing is 2024-04-20. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 11b, Boundary Road |
| Office Address2 | Buckingham Road Industrial Estate |
| Town | Brackley |
| Post code | NN13 7ES |
| Country of origin | United Kingdom |
| Registration Number | 10714232 |
| Date of Incorporation | Fri, 7th Apr 2017 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Sara R. The abovementioned PSC has significiant influence or control over the company,.
Sara R.
| Notified on | 7 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 159 | 149 | 2 460 | 1 699 | |
| Current Assets | 3 899 | 5 243 | 8 060 | 4 100 | 4 286 |
| Debtors | 3 740 | 5 094 | 5 600 | 4 100 | 2 587 |
| Net Assets Liabilities | -2 426 | 367 | 2 771 | 93 | 515 |
| Other Debtors | 5 094 | 5 600 | 4 100 | 2 587 | |
| Property Plant Equipment | 289 | 246 | 209 | 178 | 864 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 | 94 | 131 | 162 | 314 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 | 838 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 1 076 | ||||
| Creditors | 6 614 | 5 122 | 5 498 | 4 185 | 4 635 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 43 | 37 | 31 | 152 |
| Net Current Assets Liabilities | -2 715 | 121 | 2 562 | -85 | -349 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 6 614 | 5 122 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 340 | 340 | 340 | 340 | 1 178 |
| Taxation Social Security Payable | 5 122 | 5 498 | 3 109 | 4 635 | |
| Total Borrowings | 1 076 | ||||
| Trade Debtors Trade Receivables | 3 740 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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