Founded in 2016, Src Development, classified under reg no. 10351335 is an active company. Currently registered at 107 Shooters Hill SE18 3RY, London the company has been in the business for 8 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. Sam R., appointed on 30 August 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Shooters Hill |
| Town | London |
| Post code | SE18 3RY |
| Country of origin | United Kingdom |
| Registration Number | 10351335 |
| Date of Incorporation | Tue, 30th Aug 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 August 2016
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Sam R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lara R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sam R.
| Notified on | 30 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lara R.
| Notified on | 30 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 669 | 35 714 | 41 216 | 31 246 | 29 762 |
| Current Assets | 44 069 | 47 714 | 41 754 | 38 048 | 42 328 |
| Debtors | 8 400 | 12 000 | 538 | 6 802 | 12 566 |
| Net Assets Liabilities | 22 290 | 21 109 | 17 382 | ||
| Property Plant Equipment | 2 905 | 1 635 | 954 | 306 | 333 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 452 | 2 746 | 4 334 | 4 470 | 4 942 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 357 | 524 | 1 431 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 19 286 | 21 366 | 18 743 | ||
| Creditors | 24 684 | 28 240 | 25 326 | 22 266 | 24 686 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 452 | 1 627 | 1 763 | 307 | 472 |
| Net Current Assets Liabilities | 19 385 | 19 474 | 16 428 | 15 782 | 17 642 |
| Other Creditors | 274 | 114 | 216 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 333 | 175 | |||
| Other Disposals Property Plant Equipment | 500 | 524 | |||
| Other Taxation Social Security Payable | 4 750 | 5 797 | 5 615 | ||
| Property Plant Equipment Gross Cost | 4 357 | 4 381 | 5 288 | 4 776 | 5 275 |
| Trade Debtors Trade Receivables | 8 400 | 12 000 | 250 | ||
| Amount Specific Advance Or Credit Directors | 254 | 85 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 528 | 9 381 | 10 151 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 528 | 9 635 | 9 982 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 171 | ||||
| Disposals Property Plant Equipment | 512 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | ||||
| Total Assets Less Current Liabilities | 17 382 | 16 088 | 17 975 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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