Srmc started in year 2005 as Private Limited Company with registration number 05454089. The Srmc company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 85 Great Portland Street. Postal code: W1W 7LT.
There is a single director in the firm at the moment - Philip G., appointed on 17 May 2005. In addition, a secretary was appointed - Harriet G., appointed on 17 May 2005. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
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 | 19 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
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 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 242 743 | 110 826 | 219 823 | 133 816 | 277 038 | 220 168 | 159 328 |
Current Assets | 279 840 | 208 509 | 342 942 | 310 942 | 357 504 | 225 220 | 228 857 |
Debtors | 31 663 | 54 441 | 91 515 | 78 500 | 71 680 | 5 052 | 69 529 |
Net Assets Liabilities | 201 802 | 129 613 | 217 739 | 205 130 | 279 226 | 182 558 | 194 684 |
Other Debtors | 48 | 3 000 | 2 970 | ||||
Property Plant Equipment | 4 276 | 4 327 | 5 480 | 4 406 | 4 792 | 2 630 | 2 073 |
Total Inventories | 5 434 | 43 242 | 31 604 | 98 626 | 8 786 | ||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 2 615 | 495 | 499 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 118 | 11 066 | 14 003 | 16 290 | 9 567 | 11 729 | 13 953 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 667 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 1 | 1 |
Creditors | 82 314 | 82 401 | 129 642 | 109 469 | 82 160 | 44 792 | 35 746 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 948 | 2 937 | 2 287 | 2 654 | 2 162 | 2 224 | |
Loans From Directors | 302 | 1 497 | |||||
Net Current Assets Liabilities | 197 526 | 126 108 | 213 300 | 201 473 | 275 344 | 180 428 | 193 111 |
Other Creditors | 9 479 | 9 484 | 8 891 | 513 | 95 | 128 | |
Property Plant Equipment Gross Cost | 13 394 | 15 393 | 19 483 | 20 696 | 14 359 | 14 359 | 16 026 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 910 | 500 | 500 | ||||
Taxation Social Security Payable | 79 032 | 43 900 | 33 622 | ||||
Total Assets Less Current Liabilities | 201 802 | 130 435 | 218 780 | 205 879 | 280 136 | 183 058 | 195 184 |
Trade Debtors Trade Receivables | 31 663 | 54 416 | 91 467 | 78 500 | 71 680 | 2 052 | 66 559 |
Accrued Liabilities Deferred Income | 3 389 | 2 875 | 2 930 | 3 105 | 2 615 | ||
Corporation Tax Payable | 52 873 | 24 186 | 61 280 | 42 346 | 59 978 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 822 | 1 041 | 749 | 910 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | 4 090 | 1 213 | 3 040 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 377 | ||||||
Disposals Property Plant Equipment | 9 377 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/05 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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