Founded in 2015, Srm Waste Management Services, classified under reg no. SC510714 is an active company. Currently registered at Bjorg ZE2 9SQ, Shetland the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Shaun M., appointed on 14 July 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bjorg |
Office Address2 | Girlsta |
Town | Shetland |
Post code | ZE2 9SQ |
Country of origin | United Kingdom |
Registration Number | SC510714 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Shaun M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Shaun M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Shaun M., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Shaun M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shaun M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Shaun M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 41 870 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 38 469 | |||||||
Current Assets | 53 548 | 72 857 | 60 114 | 53 760 | 89 567 | 184 232 | 153 057 | 145 751 |
Debtors | 15 079 | |||||||
Tangible Fixed Assets | 469 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 41 869 | |||||||
Shareholder Funds | 41 870 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 12 147 | 19 875 | 17 938 | 8 481 | 16 868 | 34 284 | 5 918 | 18 481 |
Creditors Due Within One Year | 12 147 | |||||||
Fixed Assets | 469 | 676 | 455 | 1 260 | 3 524 | 5 606 | 2 923 | 2 806 |
Net Current Assets Liabilities | 41 401 | 52 982 | 42 176 | 45 279 | 72 699 | 149 948 | 147 139 | 127 270 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 700 | |||||||
Tangible Fixed Assets Depreciation | 231 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | |||||||
Total Assets Less Current Liabilities | 41 870 | 53 658 | 42 631 | 46 539 | 76 223 | 155 554 | 150 062 | 130 076 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 24th, January 2024 |
accounts | Free Download (5 pages) |
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