Founded in 2014, Sr Homes, classified under reg no. 09213578 is an active company. Currently registered at 6a Ground Floor LE4 5EA, Leicester the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Sailesh R., appointed on 11 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6a Ground Floor |
Office Address2 | Melton Road |
Town | Leicester |
Post code | LE4 5EA |
Country of origin | United Kingdom |
Registration Number | 09213578 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Real estate agencies |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Sailesh R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sailesh R.
Notified on | 3 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 700 | 402 | 8 421 | |||||
Current Assets | 700 | 1 132 | 11 540 | 14 828 | 35 590 | 28 484 | 21 424 | |
Debtors | 730 | 3 119 | ||||||
Net Assets Liabilities | 5 241 | 5 951 | 6 873 | 8 052 | 16 396 | 18 274 | 19 100 | |
Other Debtors | 730 | 3 119 | ||||||
Property Plant Equipment | 5 597 | 5 686 | 4 707 | |||||
Cash Bank In Hand | 4 463 | 700 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 234 | 5 241 | ||||||
Tangible Fixed Assets | 6 670 | 5 597 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 134 | 5 141 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 690 | 690 | 690 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 303 | 3 308 | 4 287 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 094 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 1 056 | 867 | 9 374 | 10 624 | 21 775 | 13 094 | 4 671 | |
Fixed Assets | 4 707 | 3 848 | 3 271 | 3 574 | 3 037 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 005 | 979 | ||||||
Net Current Assets Liabilities | -4 436 | -356 | 265 | 2 166 | 4 204 | 13 815 | 15 390 | 16 753 |
Other Creditors | 2 053 | 651 | 650 | |||||
Property Plant Equipment Gross Cost | 7 900 | 8 994 | 8 994 | |||||
Taxation Social Security Payable | 3 | 41 | 487 | |||||
Total Assets Less Current Liabilities | 6 873 | 8 052 | 17 086 | 18 964 | 19 790 | |||
Trade Creditors Trade Payables | -1 000 | 175 | 8 237 | |||||
Capital Employed | 2 234 | 5 241 | ||||||
Creditors Due Within One Year | 8 899 | 1 056 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 7 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 900 | 7 900 | ||||||
Tangible Fixed Assets Depreciation | 1 230 | 2 303 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 230 | 1 073 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-11 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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