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Srjd Enterprises Limited PLYMOUTH

Founded in 2012, Srjd Enterprises, classified under reg no. 08075060 is an active company. Currently registered at C/o Francis Clark Llp Melville Building East PL1 3RP, Plymouth the company has been in the business for 12 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

The company has one director. Michael S., appointed on 18 May 2012. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Srjd Enterprises Limited Address / Contact

Office Address C/o Francis Clark Llp Melville Building East
Office Address2 Royal William Yard
Town Plymouth
Post code PL1 3RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08075060
Date of Incorporation Fri, 18th May 2012
Industry Other specialist photography
Industry Other engineering activities
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (66 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Michael S.

Position: Director

Appointed: 18 May 2012

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Michael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth32 08154 59659 731       
Balance Sheet
Cash Bank On Hand  4 29318 96613 66414 91019 40031 02432 41812 422
Current Assets49 97371 17862 75975 52153 63957 17360 38460 257  
Debtors35 04955 38658 46556 55539 97542 26340 98429 23323 53818 354
Net Assets Liabilities  59 73272 97853 65355 73147 78053 61154 64246 446
Other Debtors  53 32145 15539 97535 64428 74429 23313 5489 030
Property Plant Equipment  10 17313 15810 04444 80537 12237 95540 59446 837
Cash Bank In Hand14 92415 792        
Net Assets Liabilities Including Pension Asset Liability32 08154 59659 731       
Tangible Fixed Assets6 4508 41810 173       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve32 08054 59459 730       
Shareholder Funds32 08154 59659 731       
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 07712 5888 51415 65928 04340 70452 58465 489
Additions Other Than Through Business Combinations Property Plant Equipment   7 8504 49942 4404 70113 494  
Administrative Expenses  52 22747 471      
Average Number Employees During Period  22222221
Corporation Tax Payable       10 34615 326 
Creditors  11 16613 4648 32328 86121 47013 7195 60719 458
Depreciation Rate Used For Property Plant Equipment        2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -7 424-374    
Disposals Property Plant Equipment   -354-11 687-534    
Dividends Paid  20 50034 000      
Finance Lease Liabilities Present Value Total     28 86121 47013 7195 6075 607
Increase From Depreciation Charge For Year Property Plant Equipment   4 5113 3507 51912 38412 66111 88012 905
Net Current Assets Liabilities26 92147 76251 59362 05745 31646 45839 18136 586  
Nominal Value Allotted Share Capital       111
Number Shares Issued Fully Paid   1111111
Operating Profit Loss  31 34357 333      
Other Creditors  477   8689281 7032 628
Other Interest Receivable Similar Income Finance Income  1 0921 148      
Other Payables Accrued Expenses  1 5601 5601 5601 6451 6122 031  
Other Provisions Balance Sheet Subtotal       7 2117 71311 709
Other Taxation Payable       3 5463 44811 223
Par Value Share 11 111111
Profit Loss  25 63647 211      
Profit Loss On Ordinary Activities Before Tax  32 43558 481      
Property Plant Equipment Gross Cost  18 25025 74618 55860 46465 16578 65993 178112 326
Provisions For Liabilities Balance Sheet Subtotal  2 0352 2371 7076 6717 0537 211  
Taxation Social Security Payable  6118371 9092 0394 3623 541  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  6 79911 270      
Total Additions Including From Business Combinations Property Plant Equipment        14 51919 148
Total Assets Less Current Liabilities33 37156 18061 76675 21555 36091 26376 30374 541  
Total Borrowings     28 86121 47013 719  
Trade Creditors Trade Payables      35   
Trade Debtors Trade Receivables  5 14611 400 6 61912 240 9 9909 324
Turnover Revenue  83 570104 804      
Amount Specific Advance Or Credit Directors    28 83225 50919 44114 248  
Amount Specific Advance Or Credit Made In Period Directors    5 6136986401 153  
Amount Specific Advance Or Credit Repaid In Period Directors    -10 795-4 020-6 708-6 346  
Creditors Due Within One Year23 05223 41611 166       
Fixed Assets6 4508 419        
Number Shares Allotted111       
Provisions For Liabilities Charges1 2901 5852 035       
Value Shares Allotted111       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 2nd, February 2024 		Free Download (7 pages)

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