Srmc started in year 2005 as Private Limited Company with registration number 05454089. The Srmc company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bristol at Bath House. Postal code: BS1 6HL.
There is a single director in the firm at the moment - Phillip G., appointed on 17 May 2005. In addition, a secretary was appointed - Harriet G., appointed on 17 May 2005. As of 24 October 2020, our data shows no information about any ex officers on these positions.
| Office Address | Bath House |
| Office Address2 | 6-8 Bath Street |
| Town | Bristol |
| Post code | BS1 6HL |
| Country of origin | United Kingdom |
| Registration Number | 05454089 |
| Date of Incorporation | Tue, 17th May 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Mon, 31st May 2021 (219 days left) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Mon, 31st May 2021 (2021-05-31) |
| Last confirmation statement dated | Sun, 17th May 2020 |
Position: Secretary
Appointed: 17 May 2005
Position: Director
Appointed: 17 May 2005
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Philip G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Harriet G. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harriet G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 242 743 | 110 826 | 219 823 | 133 816 |
| Current Assets | 279 840 | 208 509 | 342 942 | 310 942 |
| Debtors | 31 663 | 54 441 | 91 515 | 78 500 |
| Net Assets Liabilities | 201 802 | 129 613 | 217 739 | 205 130 |
| Other Debtors | 48 | |||
| Property Plant Equipment | 4 276 | 4 327 | 5 480 | 4 406 |
| Total Inventories | 5 434 | 43 242 | 31 604 | 98 626 |
| Other | ||||
| Accrued Liabilities Deferred Income | 3 389 | 2 875 | 2 930 | 3 105 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 118 | 11 066 | 14 003 | 16 290 |
| Average Number Employees During Period | 3 | 3 | 2 | 3 |
| Corporation Tax Payable | 52 873 | 24 186 | 61 280 | 42 346 |
| Creditors | 82 314 | 82 401 | 129 642 | 109 469 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 948 | 2 937 | 2 287 | |
| Net Current Assets Liabilities | 197 526 | 126 108 | 213 300 | 201 473 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 9 479 | 9 484 | 8 891 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 394 | 15 393 | 19 483 | 20 696 |
| Provisions For Liabilities Balance Sheet Subtotal | 822 | 1 041 | 749 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | 4 090 | 1 213 | |
| Total Assets Less Current Liabilities | 201 802 | 130 435 | 218 780 | 205 879 |
| Trade Debtors Trade Receivables | 31 663 | 54 416 | 91 467 | 78 500 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020/05/17 filed on: 19th, May 2020 |
confirmation statement | Free Download (3 pages) |
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