Founded in 2015, Srm Composites, classified under reg no. 09616360 is a active - proposal to strike off company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for nine years. Its financial year was closed on June 7 and its latest financial statement was filed on 31st May 2020.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09616360 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 7th June |
| Company age | 9 years old |
| Account next due date | Mon, 7th Mar 2022 (774 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Tue, 15th Jun 2021 (2021-06-15) |
| Last confirmation statement dated | Mon, 1st Jun 2020 |
Position: Director
Appointed: 01 June 2015
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Steven M. This PSC and has 75,01-100% shares.
Steven M.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 279 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 570 | 500 | 1 002 | ||
| Current Assets | 2 121 | 12 923 | |||
| Property Plant Equipment | 725 | 861 | 649 | 502 | |
| Cash Bank In Hand | 2 121 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 279 | ||||
| Tangible Fixed Assets | 725 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 179 | ||||
| Shareholder Funds | 279 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 490 | 2 980 | 4 470 | 5 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 589 | 801 | 948 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 450 | ||||
| Administrative Expenses | 20 604 | 23 298 | 22 152 | 19 374 | |
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Payable | 3 564 | 6 607 | 5 102 | 7 024 | |
| Creditors | 6 805 | 8 757 | 10 895 | 22 936 | -12 705 |
| Fixed Assets | 725 | 5 331 | 3 629 | 1 992 | 397 |
| Gross Profit Loss | 26 455 | 54 906 | 47 166 | 54 507 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 490 | 1 490 | 1 490 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 212 | 147 | ||
| Intangible Assets | 5 960 | 4 470 | 2 980 | 1 490 | |
| Intangible Assets Gross Cost | 7 450 | 7 450 | 7 450 | 7 450 | |
| Loans From Directors | 1 119 | 16 | |||
| Net Current Assets Liabilities | -446 | -5 769 | -3 155 | -909 | 218 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | 5 851 | 31 608 | 25 014 | 35 133 | |
| Other Taxation Payable | 296 | ||||
| Profit Loss | 711 | -1 249 | 912 | 609 | |
| Profit Loss On Ordinary Activities Before Tax | 5 851 | 31 608 | 25 014 | 35 133 | |
| Property Plant Equipment Gross Cost | 1 000 | 1 450 | 1 450 | 1 450 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 564 | 6 607 | 5 102 | 7 024 | |
| Total Assets Less Current Liabilities | 279 | -438 | 474 | 1 083 | 615 |
| Trade Creditors Trade Payables | 630 | 657 | 669 | ||
| Trade Debtors Trade Receivables | 931 | 1 418 | 1 418 | 1 327 | |
| Turnover Revenue | 45 107 | 54 906 | 47 166 | 54 507 | |
| Value-added Tax Payable | 1 196 | 1 477 | 5 124 | 15 912 | |
| Amount Specific Advance Or Credit Made In Period Directors | 19 698 | ||||
| Creditors Due Within One Year | 2 567 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Profit Loss For Period | 4 679 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||
| Tangible Fixed Assets Depreciation | 275 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 1 172 | ||||
| Total Dividend Payment | 4 500 | ||||
| Turnover Gross Operating Revenue | 26 455 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
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