Srp Distribution Limited is a private limited company that can be found at 30 Barkly Road Beeston, Leeds LS11 7JS. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-01, this 5-year-old company is run by 1 director.
Director Rajiv S., appointed on 01 October 2018.
The company is categorised as "freight transport by road" (SIC code: 49410).
The last confirmation statement was filed on 2023-09-30 and the due date for the following filing is 2024-10-14. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 30 Barkly Road Beeston |
| Town | Leeds |
| Post code | LS11 7JS |
| Country of origin | United Kingdom |
| Registration Number | 11596956 |
| Date of Incorporation | Mon, 1st Oct 2018 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2018
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Rajiv S. This PSC has significiant influence or control over the company,.
Rajiv S.
| Notified on | 1 October 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 264 | 28 783 | 22 337 | 5 594 |
| Current Assets | 4 383 | 30 491 | 26 541 | 20 662 |
| Debtors | 4 119 | 1 708 | 4 204 | 15 068 |
| Net Assets Liabilities | 11 082 | 17 317 | 12 122 | 6 962 |
| Other Debtors | 1 376 | 3 669 | 15 068 | |
| Property Plant Equipment | 11 311 | 10 441 | 5 947 | 5 107 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 1 500 | 2 580 | 4 970 | 5 490 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 126 | 1 996 | 1 425 | 2 265 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 437 | 3 800 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 15 000 | 14 765 | 12 148 | |
| Bank Borrowings Overdrafts | 1 266 | |||
| Creditors | 4 612 | 8 615 | 5 601 | 6 659 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | 870 | 1 092 | 840 |
| Loans From Directors | 4 585 | |||
| Net Current Assets Liabilities | -229 | 21 876 | 20 940 | 14 003 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 663 | |||
| Other Disposals Property Plant Equipment | 8 865 | |||
| Property Plant Equipment Gross Cost | 12 437 | 12 437 | 7 372 | 7 372 |
| Taxation Social Security Payable | 1 846 | 12 | 16 | |
| Total Assets Less Current Liabilities | 11 082 | 32 317 | 26 887 | 19 110 |
| Trade Creditors Trade Payables | 35 | |||
| Trade Debtors Trade Receivables | 2 743 | 1 708 | 535 | |
| Value-added Tax Payable | 1 415 | 619 | 1 153 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 30, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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