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S.r Of N.e. Limited MORDEN


S.r Of N.e started in year 2013 as Private Limited Company with registration number 08714426. The S.r Of N.e company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Morden at 33 Cherrywood Lane. Postal code: SM4 4HU.

The company has one director. Gurcharn S., appointed on 2 October 2013. There are currently no secretaries appointed. As of 23 September 2021, our data shows no information about any ex officers on these positions.

S.r Of N.e. Limited Address / Contact

Office Address 33 Cherrywood Lane
Town Morden
Post code SM4 4HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08714426
Date of Incorporation Wed, 2nd Oct 2013
Industry Freight transport by road
Industry Other research and experimental development on natural sciences and engineering
End of financial Year 31st October
Company age 8 years old
Account next due date Sun, 31st Jul 2022 (311 days left)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Wed, 15th Dec 2021 (2021-12-15)
Last confirmation statement dated Tue, 1st Dec 2020

Company staff

Gurcharn S.

Position: Director

Appointed: 02 October 2013

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Gurcharan S. The abovementioned PSC and has 75,01-100% shares.

Gurcharan S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth1003 756     
Balance Sheet
Cash Bank On Hand  76425 48613 02513 7987 158
Current Assets10011 5127 65029 16413 62913 7989 228
Debtors 2 7206 8863 678604 2 070
Net Assets Liabilities  -68718 42714 3862 020-2 715
Other Debtors  3 711    
Property Plant Equipment  13 62211 2169 3407 0055 254
Cash Bank In Hand1008 792764    
Net Assets Liabilities Including Pension Asset Liability1003 756-687    
Tangible Fixed Assets 58513 622    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve 3 656-787    
Shareholder Funds1003 756     
Other
Accumulated Amortisation Impairment Intangible Assets    3 0006 0009 000
Accumulated Depreciation Impairment Property Plant Equipment  4 7366 6989 81212 14713 898
Additions Other Than Through Business Combinations Property Plant Equipment   7 4811 238  
Average Number Employees During Period  11111
Bank Borrowings      7 011
Bank Overdrafts      369
Corporation Tax Payable   1 344   
Creditors  21 95921 95320 58327 78323 555
Fixed Assets 585 11 21621 34016 00518 623
Increase From Amortisation Charge For Year Intangible Assets    3 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment   3 9433 1142 3351 751
Intangible Assets    12 0009 0006 000
Intangible Assets Gross Cost    15 00015 00015 000
Investments Fixed Assets      7 369
Net Current Assets Liabilities1003 171-14 3097 211-6 954-13 985-14 327
Other Creditors  10 48917 19019 71126 16222 016
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 981   
Other Disposals Property Plant Equipment   7 925   
Other Investments Other Than Loans      7 369
Other Taxation Social Security Payable   3 356680  
Property Plant Equipment Gross Cost  18 35817 91419 15219 15219 152
Taxation Social Security Payable    6801 278863
Total Additions Including From Business Combinations Intangible Assets    15 000  
Total Assets Less Current Liabilities1003 756   2 0204 296
Trade Creditors Trade Payables  11 47063192343307
Trade Debtors Trade Receivables  3 1753 678604 2 070
Capital Employed 3 756-687    
Creditors Due Within One Year 8 34121 959    
Number Shares Allotted100100100    
Par Value Share111    
Called Up Share Capital Not Paid Not Expressed As Current Asset100      
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions 78017 578    
Tangible Fixed Assets Cost Or Valuation 78018 358    
Tangible Fixed Assets Depreciation 1954 736    
Tangible Fixed Assets Depreciation Charged In Period 1954 541    

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates Tuesday 1st December 2020
filed on: 2nd, December 2020
Free Download (3 pages)

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