Founded in 2016, Srm London, classified under reg no. 10029234 is an active company. Currently registered at 29a High Street BR4 0LP, West Wickham the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Susan R., appointed on 26 February 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29a High Street |
Town | West Wickham |
Post code | BR4 0LP |
Country of origin | United Kingdom |
Registration Number | 10029234 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Public relations and communications activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (186 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Susan R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||||
Cash Bank On Hand | 802 | 689 | 31 | 39 | 38 475 | 35 315 | 27 695 | 23 312 |
Current Assets | 10 402 | 16 985 | 15 594 | 20 130 | 43 627 | 55 641 | 54 074 | 40 535 |
Debtors | 9 600 | 16 296 | 15 563 | 20 091 | 5 152 | 20 326 | 26 379 | 17 223 |
Net Assets Liabilities | 788 | 232 | 11 716 | 17 810 | 10 570 | |||
Other Debtors | 9 203 | 16 791 | 412 | 14 206 | 9 478 | 4 743 | ||
Property Plant Equipment | 671 | 447 | 223 | 906 | 605 | |||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 7 243 | 16 791 | 412 | 14 206 | 9 478 | 4 743 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 243 | 16 791 | 14 206 | 9 478 | 4 743 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 243 | 16 379 | 412 | 14 206 | 9 478 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 224 | 448 | 672 | 895 | 895 | 895 | 1 197 | 603 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 404 | 23 304 | 15 408 | 19 342 | 30 000 | 25 604 | 19 817 | 13 886 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 895 | |||||||
Disposals Property Plant Equipment | 895 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 224 | 224 | 223 | 302 | 301 | ||
Net Current Assets Liabilities | -1 002 | -6 319 | 186 | 788 | 30 232 | 37 320 | 36 721 | 23 851 |
Other Creditors | 386 | 571 | 3 500 | 30 000 | 25 604 | 19 817 | 13 886 | |
Other Taxation Social Security Payable | 11 017 | 14 252 | 15 407 | 15 842 | 13 395 | 18 322 | 17 353 | 16 685 |
Property Plant Equipment Gross Cost | 895 | 895 | 895 | 895 | 895 | 895 | 2 103 | 1 208 |
Total Additions Including From Business Combinations Property Plant Equipment | 895 | 1 208 | ||||||
Total Assets Less Current Liabilities | -331 | -5 872 | 409 | 788 | 30 232 | 37 320 | 37 627 | 24 456 |
Trade Creditors Trade Payables | 1 | 8 481 | 1 | -1 | -1 | |||
Trade Debtors Trade Receivables | 9 600 | 16 296 | 6 360 | 3 300 | 4 740 | 6 120 | 16 901 | 12 480 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/25 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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