Srmc Limited in LONDON

Srmc Limited LONDON

Srmc started in year 2005 as Private Limited Company with registration number 05454089. The Srmc company has been functioning successfully for twenty 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 6 July 2025, our data shows no information about any ex officers on these positions.

Srmc Limited Address / Contact

Office Address	85 Great Portland Street
Town	London
Post code	W1W 7LT
Country of origin	United Kingdom

Company Information / Profile

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	20 years old
Account next due date	Thu, 29th Feb 2024 (493 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

Company staff

Harriet G.

Position: Secretary

Appointed: 17 May 2005

Philip G.

Position: Director

Appointed: 17 May 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 May 2005

Resigned: 17 May 2005

People with significant control

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

Annual reports financial information

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	2024-05-31

Balance Sheet
Cash Bank On Hand	242 743	110 826	219 823	133 816	277 038	220 168	159 328	301 156
Current Assets	279 840	208 509	342 942	310 942	357 504	225 220	228 857	400 536	403 231
Debtors	31 663	54 441	91 515	78 500	71 680	5 052	69 529	99 380
Net Assets Liabilities	201 802	129 613	217 739	205 130	279 226	182 558	194 684	298 449	364 581
Other Debtors			48			3 000	2 970	2 970
Property Plant Equipment	4 276	4 327	5 480	4 406	4 792	2 630	2 073	295
Total Inventories	5 434	43 242	31 604	98 626	8 786

Other
Version Production Software							2 022	2 023
Accrued Liabilities					2 615	495	499	599
Accrued Liabilities Not Expressed Within Creditors Subtotal								499	2 479
Accumulated Depreciation Impairment Property Plant Equipment	9 118	11 066	14 003	16 290	9 567	11 729	13 953	15 731
Additions Other Than Through Business Combinations Property Plant Equipment							1 667
Average Number Employees During Period	3	3	2	3	3	1	1	1	3
Creditors	82 314	82 401	129 642	109 469	82 160	44 792	35 746	101 882	36 691
Fixed Assets								295	520
Increase From Depreciation Charge For Year Property Plant Equipment		1 948	2 937	2 287	2 654	2 162	2 224	1 778
Loans From Directors						302	1 497	12 000
Net Current Assets Liabilities	197 526	126 108	213 300	201 473	275 344	180 428	193 111	298 654	366 540
Other Creditors		9 479	9 484	8 891	513	95	128	384
Property Plant Equipment Gross Cost	13 394	15 393	19 483	20 696	14 359	14 359	16 026	16 026
Provisions For Liabilities Balance Sheet Subtotal		822	1 041	749	910			500
Taxation Including Deferred Taxation Balance Sheet Subtotal					910	500	500	500
Taxation Social Security Payable					79 032	43 900	33 622	88 899
Total Assets Less Current Liabilities	201 802	130 435	218 780	205 879	280 136	183 058	195 184	298 949	367 060
Trade Debtors Trade Receivables	31 663	54 416	91 467	78 500	71 680	2 052	66 559	96 410
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
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

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2024/05/31 filed on: 22nd, November 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2024/05/31 filed on: 22nd, November 2024	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2024/07/05 filed on: 5th, July 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/07/05 filed on: 10th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 28th, February 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/07/05 filed on: 5th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 28th, February 2022	accounts	Free Download (7 pages)
AD01	Address change date: 2021/07/05. New Address: 85 Great Portland Street London W1W 7LT. Previous address: Bath House 6-8 Bath Street Bristol BS1 6HL United Kingdom filed on: 5th, July 2021	address	Free Download (1 page)
CS01	Confirmation statement with updates 2021/07/05 filed on: 5th, July 2021	confirmation statement	Free Download (4 pages)
CH01	On 2021/07/05 director's details were changed filed on: 5th, July 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 24th, December 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/05/17 filed on: 19th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 2nd, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/05/17 filed on: 22nd, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 15th, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2018/05/17 filed on: 21st, May 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 28th, February 2018	accounts	Free Download (9 pages)
AD01	Address change date: 2017/10/17. New Address: Bath House 6-8 Bath Street Bristol BS1 6HL. Previous address: 8 Unity Street College Green Bristol BS1 5HH filed on: 17th, October 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/05/17 filed on: 18th, May 2017	confirmation statement	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 20th, January 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/05/17 with full list of members filed on: 25th, May 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/05/25	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 29th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/05/17 with full list of members filed on: 22nd, May 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/22	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 27th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/05/17 with full list of members filed on: 11th, June 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 24th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/05/17 with full list of members filed on: 7th, June 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 12th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/05/17 with full list of members filed on: 25th, May 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 21st, February 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/05/17 with full list of members filed on: 13th, June 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 1st, February 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/05/17 with full list of members filed on: 8th, June 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 24th, February 2010	accounts	Free Download (4 pages)
363a	Annual return up to 2009/06/05 with shareholders record filed on: 5th, June 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 20th, March 2009	accounts	Free Download (4 pages)
288c	Secretary's change of particulars filed on: 16th, January 2009	officers	Free Download (1 page)
363a	Annual return up to 2008/06/26 with shareholders record filed on: 26th, June 2008	annual return	Free Download (3 pages)
288c	Director's change of particulars filed on: 3rd, June 2008	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 28th, January 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 28th, January 2008	accounts	Free Download (4 pages)
363a	Annual return up to 2007/06/15 with shareholders record filed on: 15th, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/06/15 with shareholders record filed on: 15th, June 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 1st, November 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 1st, November 2006	accounts	Free Download (4 pages)
363a	Annual return up to 2006/07/10 with shareholders record filed on: 10th, July 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/07/10 with shareholders record filed on: 10th, July 2006	annual return	Free Download (3 pages)
88(2)R	Alloted 99 shares on 2005/05/17. Value of each share 1 £, total number of shares: 100. filed on: 6th, June 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2005/05/17. Value of each share 1 £, total number of shares: 100. filed on: 6th, June 2005	capital	Free Download (2 pages)
288b	On 2005/05/17 Secretary resigned filed on: 17th, May 2005	officers	Free Download (1 page)
NEWINC	Company registration filed on: 17th, May 2005	incorporation	Free Download (17 pages)
288b	On 2005/05/17 Secretary resigned filed on: 17th, May 2005	officers	Free Download (1 page)
NEWINC	Company registration filed on: 17th, May 2005	incorporation	Free Download (17 pages)

Srmc Limited LONDON

Srmc Limited Address / Contact

Company Information / Profile

Company staff

Harriet G.

Philip G.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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