Sr Motorhomes Ltd is a private limited company registered at Carsegreen Cottage, Stanely Road, Paisley PA2 6HG. Incorporated on 2019-01-24, this 5-year-old company is run by 1 director.
Director Angela L., appointed on 24 January 2019.
The company is officially classified as "renting and leasing of cars and light motor vehicles" (SIC code: 77110).
The last confirmation statement was sent on 2023-01-23 and the date for the next filing is 2024-02-06. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Carsegreen Cottage |
| Office Address2 | Stanely Road |
| Town | Paisley |
| Post code | PA2 6HG |
| Country of origin | United Kingdom |
| Registration Number | SC619117 |
| Date of Incorporation | Thu, 24th Jan 2019 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2019
The register of PSCs who own or control the company includes 1 name. As we found, there is Angela L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela L.
| Notified on | 24 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 470 | 55 756 | 58 011 | 45 135 |
| Net Assets Liabilities | -8 173 | -9 488 | -3 148 | -13 466 |
| Property Plant Equipment | 41 013 | 36 416 | 79 452 | 123 090 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 642 | 1 231 | 1 231 | 1 231 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 624 | 9 221 | 19 085 | 34 871 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 637 | 52 900 | 59 424 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 3 452 | 49 972 | 37 413 | 26 492 |
| Bank Borrowings Overdrafts | 890 | 3 450 | 10 921 | 10 921 |
| Creditors | 13 898 | 20 564 | 37 201 | 64 397 |
| Finance Lease Liabilities Present Value Total | 4 244 | 4 244 | 7 034 | 18 938 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 624 | 4 597 | 9 864 | 15 786 |
| Loans From Directors | 8 122 | 11 639 | 18 015 | 33 307 |
| Net Current Assets Liabilities | -11 428 | 35 192 | 20 810 | -19 262 |
| Property Plant Equipment Gross Cost | 45 637 | 45 637 | 98 537 | 157 961 |
| Total Assets Less Current Liabilities | 29 585 | 71 608 | 100 262 | 103 828 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 23rd Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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