Secr Reporting Limited is a private limited company that can be found at 116 St Georges Avenue, London N7 0AH. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-23, this 5-year-old company is run by 1 director.
Director David A., appointed on 01 March 2021.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-03-22 and the date for the following filing is 2024-04-05. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 116 St Georges Avenue |
Town | London |
Post code | N7 0AH |
Country of origin | United Kingdom |
Registration Number | 11901873 |
Date of Incorporation | Sat, 23rd Mar 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is David A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rupert R. This PSC has significiant influence or control over the company,.
David A.
Notified on | 1 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rupert R.
Notified on | 23 March 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 49 987 | 1 673 | 2 207 |
Current Assets | 95 123 | 37 590 | 35 806 |
Debtors | 45 136 | 35 917 | 33 599 |
Other Debtors | 42 064 | 32 677 | 32 159 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 13 167 | 26 333 | |
Amounts Owed To Group Undertakings | 30 000 | 30 000 | 30 000 |
Average Number Employees During Period | 1 | ||
Creditors | 93 463 | 76 015 | 77 093 |
Increase From Amortisation Charge For Year Intangible Assets | 13 167 | 13 166 | |
Intangible Assets | 26 333 | 13 167 | |
Intangible Assets Gross Cost | 39 500 | ||
Net Current Assets Liabilities | 1 660 | -38 425 | -41 287 |
Other Creditors | 24 417 | ||
Other Taxation Social Security Payable | 389 | 389 | 189 |
Total Additions Including From Business Combinations Intangible Assets | 39 500 | ||
Total Assets Less Current Liabilities | 1 660 | -12 092 | -28 120 |
Trade Creditors Trade Payables | 38 657 | 45 626 | 46 904 |
Trade Debtors Trade Receivables | 3 072 | 3 240 | 1 440 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on 2023-06-09 filed on: 12th, June 2023 |
officers | Free Download (1 page) |
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