Srh Associates Limited was formally closed on 2021-06-08.
Srh Associates was a private limited company that was situated at 222 Upper Richmond Road West, London, SW14 8AH, ENGLAND. Its full net worth was estimated to be around 100 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally formed on 2014-03-13) was run by 1 director.
Director Samiha M. who was appointed on 13 March 2014.
The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was filed on 2021-03-03 and last time the annual accounts were filed was on 31 March 2020.
2016-03-13 is the date of the most recent annual return.
| Office Address | 222 Upper Richmond Road West |
| Town | London |
| Post code | SW14 8AH |
| Country of origin | United Kingdom |
| Registration Number | 08937024 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Date of Dissolution | Tue, 8th Jun 2021 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 17th Mar 2022 |
| Last confirmation statement dated | Wed, 3rd Mar 2021 |
Position: Director
Appointed: 13 March 2014
Samiha M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 100 | 19 499 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 19 557 | |||||
| Cash Bank On Hand | 19 557 | 18 128 | 175 | 104 | 26 | |
| Current Assets | 30 220 | 31 178 | 2 310 | 104 | ||
| Debtors | 10 663 | 13 050 | 2 135 | |||
| Other Debtors | 5 850 | 2 135 | ||||
| Property Plant Equipment | 1 012 | 537 | ||||
| Tangible Fixed Assets | 1 012 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 19 399 | |||||
| Shareholder Funds | 100 | 19 499 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 475 | 950 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 11 733 | 7 532 | 2 204 | 2 367 | 2 530 | |
| Creditors Due Within One Year | 11 733 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 950 | |||||
| Disposals Property Plant Equipment | 1 487 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | |||||
| Net Current Assets Liabilities | 18 487 | 23 646 | 106 | -2 263 | -2 504 | |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 2 862 | 3 741 | 2 204 | 2 367 | 2 530 | |
| Other Taxation Social Security Payable | 8 871 | 3 791 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 487 | 1 487 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 487 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 487 | |||||
| Tangible Fixed Assets Depreciation | 475 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 475 | |||||
| Total Assets Less Current Liabilities | 19 499 | 24 183 | 106 | -2 263 | -2 504 | |
| Trade Debtors Trade Receivables | 4 813 | 13 050 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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