Srk Ventures Limited is a private limited company situated at 1 Agincourt Villas, Uxbridge Road, Hillingdon UB10 0NX. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-22, this 5-year-old company is run by 1 director.
Director Harish K., appointed on 22 June 2018.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100). According to official database there was a name change on 2018-08-06 and their previous name was Srk Future Investments Limited.
The latest confirmation statement was filed on 2023-06-21 and the date for the subsequent filing is 2024-07-05. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 1 Agincourt Villas |
Office Address2 | Uxbridge Road |
Town | Hillingdon |
Post code | UB10 0NX |
Country of origin | United Kingdom |
Registration Number | 11428427 |
Date of Incorporation | Fri, 22nd Jun 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Manoj K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Harish K. This PSC owns 25-50% shares and has 25-50% voting rights.
Manoj K.
Notified on | 22 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harish K.
Notified on | 22 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Srk Future Investments | August 6, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 418 | 26 392 | 7 689 | 49 932 | 9 897 |
Current Assets | 26 392 | 92 689 | 137 032 | 105 397 | |
Debtors | 85 000 | 87 100 | 95 500 | ||
Net Assets Liabilities | 4 581 | 15 799 | 419 901 | 431 065 | 367 404 |
Other Debtors | 85 000 | 85 000 | 95 500 | ||
Property Plant Equipment | 257 698 | 258 064 | 650 293 | 650 234 | 650 143 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 | 165 | 224 | 315 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 257 698 | 458 | |||
Bank Borrowings Overdrafts | 9 996 | 10 648 | 10 648 | ||
Corporation Tax Payable | 1 051 | 2 545 | 2 785 | 2 632 | 2 608 |
Creditors | 263 535 | 268 657 | 283 077 | 324 755 | 291 860 |
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 73 | 59 | 91 | |
Investment Property Fair Value Model | 257 698 | 650 000 | |||
Net Current Assets Liabilities | -253 117 | -242 265 | -190 388 | -187 723 | -186 463 |
Other Creditors | 261 372 | 263 419 | 268 984 | 310 125 | 276 906 |
Other Taxation Social Security Payable | 738 | 1 719 | 1 013 | 1 050 | 1 397 |
Property Plant Equipment Gross Cost | 257 698 | 258 156 | 650 458 | 650 458 | 650 458 |
Provisions For Liabilities Balance Sheet Subtotal | 74 537 | 74 537 | |||
Total Assets Less Current Liabilities | 4 581 | 15 799 | 459 905 | 462 511 | 463 680 |
Total Increase Decrease From Revaluations Property Plant Equipment | 392 302 | ||||
Trade Creditors Trade Payables | 374 | 974 | 299 | 300 | 301 |
Trade Debtors Trade Receivables | 2 100 | ||||
Advances Credits Directors | 21 184 | 23 106 | 28 671 | 34 062 | 93 |
Advances Credits Made In Period Directors | 21 184 | 1 922 | 5 565 | 5 391 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 21, 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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