Srhr Consultancy Limited is a private limited company that can be found at Parkhill Studio, Walton Road, Wetherby LS22 5DZ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-19, this 4-year-old company is run by 1 director.
Director Suneetha J., appointed on 19 November 2019.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2022-11-09 and the due date for the following filing is 2023-11-23. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Parkhill Studio |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 12321287 |
| Date of Incorporation | Tue, 19th Nov 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 19 November 2019
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Suneetha J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suneetha J.
| Notified on | 19 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 871 | 10 224 | 7 152 |
| Current Assets | 9 844 | 22 739 | 21 243 |
| Debtors | 3 973 | 12 515 | 14 091 |
| Net Assets Liabilities | 378 | 694 | 7 138 |
| Other Debtors | 2 516 | 127 | 9 026 |
| Property Plant Equipment | 751 | 376 | 289 |
| Other | |||
| Accrued Liabilities Deferred Income | 25 | 26 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | 751 | 1 254 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 127 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 10 074 | 22 350 | 14 339 |
| Dividends Paid | 26 500 | 58 900 | 38 500 |
| Fixed Assets | 751 | 376 | 289 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 375 | 503 |
| Net Current Assets Liabilities | -230 | 389 | 6 904 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 4 741 | ||
| Par Value Share | 0 | ||
| Prepayments | 1 457 | ||
| Prepayments Accrued Income | 1 457 | 7 660 | 322 |
| Property Plant Equipment Gross Cost | 1 127 | 1 127 | 1 542 |
| Provisions For Liabilities Balance Sheet Subtotal | 143 | 71 | 55 |
| Taxation Social Security Payable | 10 074 | 17 584 | 14 264 |
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | ||
| Total Assets Less Current Liabilities | 521 | 765 | 7 193 |
| Trade Creditors Trade Payables | 49 | ||
| Trade Debtors Trade Receivables | 4 728 | 4 743 | |
| Useful Life Property Plant Equipment Years | 3 | 3 | |
| Advances Credits Directors | -4 741 | 9 026 | |
| Advances Credits Made In Period Directors | 78 349 | 73 742 | |
| Advances Credits Repaid In Period Directors | 85 606 | 59 975 | |
| Amount Specific Advance Or Credit Directors | -4 741 | 9 026 | |
| Amount Specific Advance Or Credit Made In Period Directors | 78 349 | 73 742 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 85 606 | 59 975 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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