Founded in 2014, Srg Enterprises, classified under reg no. 09192403 is an active company. Currently registered at 33 Myrtle Road CM14 5EG, Brentwood the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Steven G., appointed on 29 August 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Myrtle Road |
| Office Address2 | Warley |
| Town | Brentwood |
| Post code | CM14 5EG |
| Country of origin | United Kingdom |
| Registration Number | 09192403 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Buying and selling of own real estate |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 29 August 2014
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Steven G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | 100 | ||||||
| Current Assets | 100 | 100 | 100 | 2 038 | 22 157 | 164 893 | 157 558 | |
| Net Assets Liabilities | 100 | 82 | -799 | -2 673 | -5 113 | |||
| Cash Bank On Hand | 19 493 | 2 019 | 5 105 | |||||
| Debtors | 2 664 | 162 874 | 152 453 | |||||
| Other Debtors | 2 664 | 12 030 | 8 137 | |||||
| Property Plant Equipment | 3 545 | 2 836 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Creditors | 1 956 | 22 956 | 443 567 | 438 085 | ||||
| Net Current Assets Liabilities | 100 | 100 | 100 | 2 038 | 22 157 | 164 292 | 157 079 | |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 2 038 | 22 157 | 440 894 | 432 972 |
| Accumulated Depreciation Impairment Property Plant Equipment | 886 | 1 595 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 273 057 | |||||||
| Bank Borrowings Overdrafts | 355 773 | 349 246 | ||||||
| Fixed Assets | 276 602 | 275 893 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 886 | 709 | ||||||
| Investment Property | 273 057 | 273 057 | ||||||
| Investment Property Fair Value Model | 273 057 | |||||||
| Other Creditors | 22 956 | 87 794 | 88 839 | |||||
| Property Plant Equipment Gross Cost | 4 431 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 431 | |||||||
| Trade Creditors Trade Payables | 1 | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 8th Aug 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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