Founded in 2017, Src Advisory, classified under reg no. 10626655 is an active company. Currently registered at 2nd Floor, Stanford Gate BN1 6SB, Brighton the company has been in the business for seven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Thu, 2nd Feb 2023 Src Advisory Limited is no longer carrying the name Src-time.
The firm has one director. Stephen C., appointed on 17 February 2017. There are currently no secretaries appointed. As of 13 May 2024, there were 3 ex directors - John F., Michael R. and others listed below. There were no ex secretaries.
| Office Address | 2nd Floor, Stanford Gate |
| Office Address2 | South Road |
| Town | Brighton |
| Post code | BN1 6SB |
| Country of origin | United Kingdom |
| Registration Number | 10626655 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2017
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Stephen C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael R. This PSC and has 25-50% voting rights. Moving on, there is Hannah T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC and has 25-50% voting rights.
Stephen C.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael R.
| Notified on | 2 November 2018 |
| Ceased on | 15 February 2023 |
| Nature of control: |
25-50% voting rights |
Hannah T.
| Notified on | 2 November 2018 |
| Ceased on | 15 February 2023 |
| Nature of control: |
25-50% voting rights |
| Src-time | February 2, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 423 | 78 420 | 75 550 | 160 927 | 164 400 |
| Current Assets | 492 841 | 464 287 | 451 605 | 570 068 | 468 348 |
| Debtors | 441 418 | 407 404 | 296 738 | 341 967 | 226 386 |
| Net Assets Liabilities | 146 733 | 177 522 | 123 203 | 156 230 | 781 |
| Property Plant Equipment | 30 321 | 20 068 | 7 967 | 7 424 | 7 440 |
| Total Inventories | 52 525 | 79 317 | 67 174 | 77 562 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 333 | 13 333 | 19 867 | 95 366 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 242 | 27 187 | 44 718 | 50 842 | 55 877 |
| Additions Other Than Through Business Combinations Intangible Assets | 100 000 | 400 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 429 | 5 581 | 5 051 | ||
| Average Number Employees During Period | 30 | 34 | 34 | 34 | |
| Creditors | 352 976 | 340 017 | 63 875 | 226 142 | 177 879 |
| Dividend Per Share Interim | 21 419 | 37 854 | 37 500 | 37 500 | |
| Dividends Paid On Shares Interim | 214 675 | 303 841 | 150 000 | 410 992 | |
| Financial Assets | 30 000 | 30 000 | |||
| Fixed Assets | 30 321 | 116 736 | 94 634 | 502 700 | 442 074 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 333 | 10 000 | 6 534 | 60 643 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 242 | 14 945 | 17 530 | 6 124 | 5 035 |
| Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | 14 857 | 14 856 | |||
| Intangible Assets | 96 667 | 86 667 | 465 276 | 404 634 | |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 500 000 | 500 000 | |
| Net Current Assets Liabilities | 139 865 | 109 803 | 92 444 | -120 328 | -263 414 |
| Nominal Value Allotted Share Capital | 214 | 109 | |||
| Number Shares Issued Fully Paid | 214 | 218 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 300 | 12 879 | 13 457 | ||
| Property Plant Equipment Gross Cost | 42 563 | 47 256 | 52 685 | 58 266 | 63 317 |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 563 | 4 693 | |||
| Total Assets Less Current Liabilities | 170 186 | 226 539 | 187 078 | 382 372 | 178 660 |
| Work In Progress | 52 525 | 79 317 | 67 174 | 77 562 | |
| Company Contributions To Money Purchase Plans Directors | 4 500 | 13 000 | 18 000 | 18 500 | |
| Director Remuneration | 29 554 | 32 280 | 32 791 | 35 476 | |
| Type | Category | Free download | |
|---|---|---|---|
| CAP-SS |
Solvency Statement dated 18/04/23 filed on: 19th, April 2023 |
insolvency | Free Download (1 page) |
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