Shrc Ltd is a private limited company that can be found at 23 Hardy Close, Chelmsford CM1 1AE. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 2 directors and 1 secretary.
Director Rituparna C., appointed on 01 October 2019. Director Soumen H., appointed on 15 May 2017.
Changing the topic to secretaries, we can mention: Rituparna C., appointed on 15 May 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-05-14 and the deadline for the subsequent filing is 2024-05-28. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 23 Hardy Close |
| Town | Chelmsford |
| Post code | CM1 1AE |
| Country of origin | United Kingdom |
| Registration Number | 10770601 |
| Date of Incorporation | Mon, 15th May 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 01 October 2019
Position: Secretary
Appointed: 15 May 2017
Position: Director
Appointed: 15 May 2017
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Soumen H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Rituparna C. This PSC owns 25-50% shares and has 25-50% voting rights.
Soumen H.
| Notified on | 15 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rituparna C.
| Notified on | 15 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 654 | 59 398 | 27 230 | 10 745 | 1 412 | 591 |
| Current Assets | 32 654 | 62 518 | 47 230 | 35 322 | 34 945 | 34 091 |
| Debtors | 3 120 | 20 000 | 24 577 | 33 533 | 33 500 | |
| Net Assets Liabilities | 2 361 | 13 535 | 2 707 | -4 497 | -7 683 | -8 539 |
| Property Plant Equipment | 1 600 | 1 280 | 1 986 | 1 589 | 1 271 | 1 271 |
| Other Debtors | 20 000 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -42 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 720 | 1 216 | 1 613 | 1 931 | 1 931 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 72 361 | |||||
| Creditors | 31 893 | 50 261 | 46 510 | 41 366 | 43 899 | 43 901 |
| Depreciation Expense Property Plant Equipment | 400 | |||||
| Dividend Per Share Final | 70 000 | |||||
| Dividends Paid | -70 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 320 | 496 | 397 | 318 | |
| Net Current Assets Liabilities | 761 | 12 257 | 720 | -6 044 | -8 954 | -9 810 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 72 361 | |||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 3 202 | 3 202 | 3 202 | 3 202 |
| Total Assets Less Current Liabilities | 13 537 | 2 706 | -4 455 | -7 683 | ||
| Company Contributions To Money Purchase Plans Directors | 40 | 262 | 441 | 467 | 123 | |
| Director Remuneration | 14 000 | 24 167 | 27 000 | 23 896 | 6 167 | |
| Other Creditors | 20 150 | 36 975 | ||||
| Other Taxation Social Security Payable | 30 112 | 9 534 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 202 | |||||
| Trade Creditors Trade Payables | -1 | 1 | ||||
| Trade Debtors Trade Receivables | 3 120 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 14th May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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