Srk Bergroup Ltd in LONDON

Srk Bergroup Ltd LONDON

Srk Bergroup started in year 2010 as Private Limited Company with registration number 07304881. The Srk Bergroup company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 5a Fountayne Road. Postal code: N16 7EA.

The firm has one director. Chaim R., appointed on 1 September 2010. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Sarah K.. There were no ex secretaries.

Srk Bergroup Ltd Address / Contact

Office Address	5a Fountayne Road
Town	London
Post code	N16 7EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07304881
Date of Incorporation	Mon, 5th Jul 2010
Industry	Financial management
End of financial Year	26th July
Company age	14 years old
Account next due date	Fri, 26th Apr 2024 (17 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated	Wed, 5th Jul 2023

Company staff

Chaim R.

Position: Director

Appointed: 01 September 2010

Sarah K.

Position: Director

Appointed: 05 July 2010

Resigned: 01 September 2010

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we established, there is Chaim R. This PSC has significiant influence or control over the company,.

Chaim R.

Notified on	16 June 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	-2 512	-3 928	-3 364

Balance Sheet
Cash Bank On Hand			2 619		181	165	4 209	172	2 246	1 436
Current Assets	4	3 162	7 869		226	165
Debtors		2 700	5 250		45
Other Debtors			5 250		45
Property Plant Equipment			1 693	1 130	1 290	968	726	545	408
Cash Bank In Hand	4	462	2 619
Net Assets Liabilities Including Pension Asset Liability	-2 512	-3 928	-3 364
Tangible Fixed Assets	3 121	2 341	1 693

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 513	-3 929	-3 365
Shareholder Funds	-2 512	-3 928	-3 364

Other
Accumulated Depreciation Impairment Property Plant Equipment			8 523	9 086	9 376	9 698	9 940	10 121	10 258	4 106
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				90
Creditors			12 927	12 924	13 029	16 599	20 157	23 281	17 794	19 168
Increase From Depreciation Charge For Year Property Plant Equipment				423	290	322	242	181	137	102
Net Current Assets Liabilities	-5 633	-6 269	-5 057	-12 924	-12 803	-16 434	-15 948	-23 109	-15 548	-17 732
Other Creditors			12 753	12 240	12 545	12 990	14 075	14 535	14 124	14 290
Other Taxation Social Security Payable			36	24		3 609	5 560	7 472	2 159	2 434
Property Plant Equipment Gross Cost			10 216	10 216	10 666	10 666	10 666	10 666	10 666
Total Additions Including From Business Combinations Property Plant Equipment					450
Total Assets Less Current Liabilities	-2 512	-3 928	-3 364	-11 654	-11 513	-15 466	-15 222	-22 564	-15 140	-17 426
Trade Creditors Trade Payables			138	570	484		522	1 274	1 511	2 444
Creditors Due Within One Year	5 637	9 431	12 926
Fixed Assets	3 121	2 341	1 693
Tangible Fixed Assets Cost Or Valuation	10 216	10 216	10 216
Tangible Fixed Assets Depreciation	7 095	7 875	8 523
Tangible Fixed Assets Depreciation Charged In Period		780	648

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 7th, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 7th, February 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/07/05 filed on: 4th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 13th, February 2023	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 11th, October 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/07/05 filed on: 9th, October 2022	confirmation statement	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 27th, September 2022	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 6th, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 9th, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/07/05 filed on: 9th, August 2021	confirmation statement	Free Download (3 pages)
AA01	Current accounting period shortened to 2020/07/26, originally was 2020/07/27. filed on: 27th, July 2021	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2020/07/27 filed on: 28th, April 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 3rd, September 2020	accounts	Free Download (7 pages)
AA01	Current accounting period shortened to 2019/07/28, originally was 2019/07/29. filed on: 29th, July 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/07/05 filed on: 14th, July 2020	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 2019/07/29 filed on: 30th, April 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/07/05 filed on: 7th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 4th, June 2019	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2018/07/30 filed on: 30th, April 2019	accounts	Free Download (1 page)
AD01	Address change date: 2018/07/18. New Address: 5a Fountayne Road London N16 7EA. Previous address: 23 Fountayne Road London N16 7EA filed on: 18th, July 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/07/05 filed on: 18th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 18th, April 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/07/05 filed on: 12th, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 1st, March 2017	accounts	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 28th, September 2016	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 2016/07/05 filed on: 27th, September 2016	confirmation statement	Free Download (5 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 27th, September 2016	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 1st, March 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/07/05 with full list of members filed on: 8th, July 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 13th, March 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/07/05 with full list of members filed on: 7th, July 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 14th, January 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2013/07/05 with full list of members filed on: 15th, July 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 27th, November 2012	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2012/07/05 with full list of members filed on: 5th, July 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 11th, October 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/07/05 with full list of members filed on: 7th, July 2011	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2010/09/01 with full list of members filed on: 13th, October 2010	annual return	Free Download (3 pages)
AP01	New director appointment on 2010/10/13. filed on: 13th, October 2010	officers	Free Download (2 pages)
TM01	2010/10/13 - the day director's appointment was terminated filed on: 13th, October 2010	officers	Free Download (1 page)
NEWINC	Company registration filed on: 5th, July 2010	incorporation	Free Download (20 pages)