Founded in 2011, Srp World, classified under reg no. 07638654 is an active company. Currently registered at Office 105 SL1 4DX, Slough the company has been in the business for 13 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Punam S., Rahul S.. Of them, Rahul S. has been with the company the longest, being appointed on 30 April 2012 and Punam S. has been with the company for the least time - from 18 April 2016. As of 19 April 2024, there were 2 ex directors - Punam S., Rahul S. and others listed below. There were no ex secretaries.
Office Address | Office 105 |
Office Address2 | 268 Bath Road |
Town | Slough |
Post code | SL1 4DX |
Country of origin | United Kingdom |
Registration Number | 07638654 |
Date of Incorporation | Wed, 18th May 2011 |
Industry | Management consultancy activities other than financial management |
Industry | Wholesale of metals and metal ores |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Rahul S. This PSC and has 75,01-100% shares. Another one in the PSC register is Punam S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rahul S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Punam S.
Notified on | 6 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 003 | 1 117 | 1 406 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 295 | 12 380 | 384 | |||||
Current Assets | 12 296 | 9 877 | 13 916 | 3 920 | 46 775 | 1 122 254 | 1 085 986 | 638 155 |
Debtors | 46 775 | 1 039 982 | 642 257 | 161 018 | ||||
Net Assets Liabilities | 1 406 | 1 000 | 31 759 | 202 756 | 324 103 | 408 251 | ||
Other Debtors | 30 000 | 85 744 | 104 512 | 40 653 | ||||
Property Plant Equipment | 1 749 | 42 677 | 38 604 | |||||
Total Inventories | 79 977 | 431 349 | 476 753 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 003 | 1 117 | 1 406 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 003 | 1 117 | 1 406 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 040 | 5 914 | 7 487 | 12 723 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 623 | |||||||
Bank Overdrafts | 4 | 4 | ||||||
Creditors | 14 560 | 2 920 | 15 016 | 921 247 | 30 523 | 24 208 | ||
Fixed Assets | 3 370 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 874 | 1 573 | 5 236 | |||||
Net Current Assets Liabilities | 2 003 | 2 217 | -1 964 | 1 000 | 31 759 | 201 007 | 320 057 | 401 190 |
Other Creditors | -1 | 252 559 | 169 707 | 154 346 | ||||
Property Plant Equipment Gross Cost | 5 040 | 7 663 | 50 164 | 51 327 | ||||
Taxation Social Security Payable | 15 013 | 19 679 | ||||||
Total Assets Less Current Liabilities | 2 003 | 2 217 | 1 406 | 1 000 | 31 759 | 202 756 | 362 734 | 439 794 |
Trade Creditors Trade Payables | 649 005 | 573 343 | 32 300 | |||||
Trade Debtors Trade Receivables | 12 863 | 901 877 | 537 745 | 120 365 | ||||
Average Number Employees During Period | 2 | 3 | 3 | |||||
Bank Borrowings Overdrafts | 4 | |||||||
Corporation Tax Payable | 15 207 | |||||||
Finance Lease Liabilities Present Value Total | 30 523 | 24 208 | ||||||
Increase Decrease In Property Plant Equipment | 42 501 | |||||||
Other Taxation Social Security Payable | 19 679 | 1 357 | 44 004 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 108 | 7 335 | ||||||
Recoverable Value-added Tax | 34 794 | 21 200 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 501 | 1 163 | ||||||
Total Borrowings | 4 | 36 838 | ||||||
Accruals Deferred Income | 1 000 | 1 100 | ||||||
Creditors Due Within One Year | 10 293 | 8 760 | 15 880 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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