Srkp Limited is a private limited company that can be found at C/O Mazars Llp, 3 Wellington Place, Leeds LS1 4AP. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-09-02, this 3-year-old company is run by 2 directors.
Director Sandeep K., appointed on 02 September 2020. Director Raphael P., appointed on 02 September 2020.
The company is categorised as "dental practice activities" (SIC code: 86230).
The last confirmation statement was filed on 2023-09-01 and the date for the subsequent filing is 2024-09-15. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | C/o Mazars Llp |
| Office Address2 | 3 Wellington Place |
| Town | Leeds |
| Post code | LS1 4AP |
| Country of origin | United Kingdom |
| Registration Number | 12853966 |
| Date of Incorporation | Wed, 2nd Sep 2020 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2020
Position: Director
Appointed: 02 September 2020
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Raphael P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sandeep K. This PSC owns 25-50% shares and has 25-50% voting rights.
Raphael P.
| Notified on | 2 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sandeep K.
| Notified on | 2 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 004 | 89 705 | 61 274 |
| Current Assets | 72 164 | 386 473 | 850 394 |
| Debtors | 69 160 | 290 562 | 782 914 |
| Net Assets Liabilities | -187 518 | -464 880 | -1 032 655 |
| Other Debtors | 44 433 | 44 433 | 105 041 |
| Property Plant Equipment | 545 980 | 1 214 682 | 1 245 642 |
| Total Inventories | 6 206 | ||
| Other | |||
| Accrued Income | 2 101 | 109 082 | 302 431 |
| Accrued Liabilities Deferred Income | 30 979 | 150 756 | 595 813 |
| Accumulated Amortisation Impairment Intangible Assets | 159 | 497 | 920 |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 028 | 132 174 | 385 542 |
| Acquisition Subsidiaries Increase Decrease In Equity | 53 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 580 008 | 799 692 | 284 328 |
| Amounts Owed By Group Undertakings | 258 154 | ||
| Amounts Owed To Directors | 266 500 | 310 500 | |
| Amounts Owed To Group Undertakings | 70 916 | ||
| Average Number Employees During Period | 5 | 12 | 28 |
| Balances Amounts Owed By Related Parties | 44 714 | ||
| Balances Amounts Owed To Related Parties | 266 500 | 310 500 | 70 889 |
| Creditors | 614 278 | 1 403 610 | 1 693 264 |
| Deferred Income | 109 036 | 501 610 | |
| Finance Lease Liabilities Present Value Total | 77 249 | 261 581 | 197 942 |
| Fixed Assets | 549 201 | 1 217 565 | 1 248 155 |
| Further Item Creditors Component Total Creditors | 537 029 | 622 029 | 830 322 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 564 396 | 1 357 643 | 1 215 619 |
| Increase From Amortisation Charge For Year Intangible Assets | 159 | 338 | 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 579 | 79 318 | 196 113 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 20 375 | 57 255 | |
| Intangible Assets | 3 221 | 2 883 | 2 460 |
| Intangible Assets Gross Cost | 3 380 | 3 380 | |
| Investments Fixed Assets | 53 | ||
| Investments In Group Undertakings | 53 | ||
| Investments In Group Undertakings Participating Interests | 53 | ||
| Loans From Directors | 270 529 | 831 529 | |
| Loans Owed To Related Parties | 270 529 | ||
| Net Current Assets Liabilities | -122 441 | -278 835 | -587 546 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 19 428 | 41 155 | 35 488 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 547 | ||
| Other Disposals Property Plant Equipment | 32 844 | ||
| Other Remaining Borrowings | 520 000 | 665 000 | |
| Other Taxation Social Security Payable | 3 783 | 7 758 | 17 547 |
| Par Value Share | 1 | ||
| Percentage Class Share Held In Subsidiary | 100 | ||
| Prepayments | 22 626 | 96 148 | 94 275 |
| Prepayments Accrued Income | 24 727 | ||
| Property Plant Equipment Gross Cost | 580 008 | 1 346 856 | 1 631 184 |
| Total Additions Including From Business Combinations Intangible Assets | 3 380 | ||
| Total Assets Less Current Liabilities | 426 760 | 938 730 | 660 609 |
| Trade Creditors Trade Payables | 120 875 | 277 202 | 115 827 |
| Trade Debtors Trade Receivables | 40 899 | 23 013 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/01 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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