Srk Commercial Limited is a private limited company situated at Unit 7, Handlemaker Road, Frome BA11 4RW. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-10-15, this 3-year-old company is run by 1 director.
Director Richard M., appointed on 15 October 2020.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-10-14 and the deadline for the next filing is 2024-10-28. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Unit 7 |
| Office Address2 | Handlemaker Road |
| Town | Frome |
| Post code | BA11 4RW |
| Country of origin | United Kingdom |
| Registration Number | 12954683 |
| Date of Incorporation | Thu, 15th Oct 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 15 October 2020
The list of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Karen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen M.
| Notified on | 15 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard M.
| Notified on | 15 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James M.
| Notified on | 15 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 434 | 4 430 | |
| Current Assets | 2 650 | 1 434 | |
| Net Assets Liabilities | 11 387 | 23 469 | 62 812 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 600 | |
| Amounts Owed To Related Parties | 834 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 160 805 | 157 193 | |
| Creditors | 173 536 | 160 805 | 157 193 |
| Fixed Assets | 344 046 | 344 046 | |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 35 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 35 000 | ||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 144 019 | ||
| Investment Property | 344 046 | 379 046 | |
| Investment Property Fair Value Model | 344 046 | 379 046 | |
| Loans Owed By Related Parties | 144 019 | ||
| Net Current Assets Liabilities | -157 623 | -158 172 | -152 391 |
| Other Payables Accrued Expenses | 1 600 | 2 100 | |
| Other Remaining Borrowings | 144 019 | 144 019 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 650 | ||
| Taxation Social Security Payable | 2 833 | 2 579 | |
| Total Assets Less Current Liabilities | 186 423 | 185 874 | 226 655 |
| Total Borrowings | 160 805 | 157 193 | |
| Amount Specific Advance Or Credit Directors | 144 019 | 144 019 | |
| Amount Specific Advance Or Credit Made In Period Directors | 144 022 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 14th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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