Founded in 2015, Srm Training Solutions, classified under reg no. 09887874 is an active company. Currently registered at 4 Dorcan Business Village Murdock Road SN3 5HY, Swindon the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Karen M., Steven M.. Of them, Steven M. has been with the company the longest, being appointed on 25 November 2015 and Karen M. has been with the company for the least time - from 26 October 2016. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Dorcan Business Village Murdock Road |
| Office Address2 | Dorcan |
| Town | Swindon |
| Post code | SN3 5HY |
| Country of origin | United Kingdom |
| Registration Number | 09887874 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (85 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 26 October 2016
Position: Director
Appointed: 25 November 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Karen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 4 723 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 722 | ||||||
| Cash Bank On Hand | 15 722 | 31 408 | 16 107 | 20 762 | 23 027 | 36 610 | 55 174 |
| Current Assets | 38 035 | 57 848 | 42 585 | 41 738 | 23 027 | 46 520 | 63 587 |
| Debtors | 22 313 | 26 440 | 26 478 | 20 976 | 9 910 | 8 413 | |
| Net Assets Liabilities | 4 723 | 6 277 | -2 023 | -1 248 | -17 283 | 1 928 | 17 252 |
| Net Assets Liabilities Including Pension Asset Liability | 4 723 | ||||||
| Property Plant Equipment | 1 685 | 2 136 | 2 292 | 2 808 | 7 434 | 6 702 | 4 715 |
| Tangible Fixed Assets | 1 685 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 4 721 | ||||||
| Shareholder Funds | 4 723 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 561 | 1 274 | 2 037 | 2 973 | 5 036 | 7 271 | 9 258 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 34 660 | 53 301 | 46 494 | 45 260 | 47 515 | 50 660 | 50 628 |
| Creditors Due Within One Year | 34 660 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 763 | 936 | 2 063 | 2 235 | 1 987 | |
| Net Current Assets Liabilities | 3 375 | 4 547 | -3 909 | -3 522 | -24 488 | -4 140 | 12 959 |
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 37 480 | 31 096 | |||||
| Other Taxation Social Security Payable | 15 821 | 15 398 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 246 | 3 410 | 4 329 | 5 781 | 12 470 | 13 973 | |
| Provisions For Liabilities Balance Sheet Subtotal | 337 | 406 | 406 | 534 | 229 | 634 | 422 |
| Provisions For Liabilities Charges | 337 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 2 246 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 246 | ||||||
| Tangible Fixed Assets Depreciation | 561 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 561 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 164 | 919 | 1 452 | 6 689 | 1 503 | ||
| Total Assets Less Current Liabilities | 5 060 | 6 683 | -1 617 | -714 | -17 054 | 2 562 | 17 674 |
| Trade Debtors Trade Receivables | 26 440 | 26 478 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 4 Dorcan Business Village Murdock Road Dorcan Swindon SN3 5HY England to Hermes House Fire Fly Avenue Swindon Wiltshire SN2 2GA on Thursday 15th February 2024 filed on: 15th, February 2024 |
address | Free Download (1 page) |
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