Founded in 2011, Sro Partner, classified under reg no. 07639122 is an active company. Currently registered at 31 Connaught Way GU34 1UB, Alton the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Stephen O., appointed on 18 May 2011. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Connaught Way |
| Town | Alton |
| Post code | GU34 1UB |
| Country of origin | United Kingdom |
| Registration Number | 07639122 |
| Date of Incorporation | Wed, 18th May 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 18 May 2011
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Stephen O. The abovementioned PSC and has 75,01-100% shares.
Stephen O.
| Notified on | 13 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 214 | 222 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 620 | 1 461 | 13 | 9 | 17 | 55 | 17 | 218 | |
| Current Assets | 17 | 2 393 | 17 | ||||||
| Debtors | 2 338 | ||||||||
| Net Assets Liabilities | 222 | 2 245 | 5 737 | 25 192 | 23 548 | 6 244 | 169 | 3 077 | |
| Other Debtors | 2 338 | ||||||||
| Property Plant Equipment | 281 | 188 | 95 | ||||||
| Cash Bank In Hand | 2 774 | 1 620 | |||||||
| Intangible Fixed Assets | 50 000 | 50 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 214 | 222 | |||||||
| Tangible Fixed Assets | 374 | 281 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 211 | 219 | |||||||
| Shareholder Funds | 214 | 222 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 279 | 372 | 467 | 467 | 467 | 467 | 467 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 51 623 | 49 367 | 44 353 | 24 817 | 26 469 | 46 149 | 49 848 | 47 141 | |
| Fixed Assets | 50 374 | 50 281 | 50 188 | 50 095 | 50 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 93 | 95 | ||||||
| Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Loans From Directors | 26 911 | 15 563 | 19 530 | 3 648 | 30 | 2 427 | 2 902 | 4 424 | |
| Net Current Assets Liabilities | -50 160 | -50 003 | -47 906 | -44 340 | -24 808 | -26 452 | -43 756 | -49 831 | -46 923 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 19 011 | 30 884 | 21 740 | 15 161 | 23 065 | 43 122 | 46 340 | 41 631 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 467 | 467 | 467 | 467 | 467 | 467 | 467 | 467 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 56 | 37 | 18 | ||||||
| Taxation Social Security Payable | 5 701 | 2 320 | 2 483 | 5 408 | 2 774 | 401 | |||
| Total Assets Less Current Liabilities | 214 | 278 | 2 282 | 5 755 | 25 192 | ||||
| Trade Creditors Trade Payables | 6 | 85 | |||||||
| Creditors Due Within One Year | 52 934 | 51 623 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||
| Provisions For Liabilities Charges | 56 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 467 | 467 | |||||||
| Tangible Fixed Assets Depreciation | 93 | 186 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 93 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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