Srr Hardware started in year 2014 as Private Limited Company with registration number 09034516. The Srr Hardware company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hillingdon at Transport House. Postal code: UB10 0LY.
The firm has 2 directors, namely Paramjot K., Jasdev B.. Of them, Jasdev B. has been with the company the longest, being appointed on 12 May 2014 and Paramjot K. has been with the company for the least time - from 1 June 2019. As of 16 June 2024, there was 1 ex director - Surinder B.. There were no ex secretaries.
Office Address | Transport House |
Office Address2 | Uxbridge Road |
Town | Hillingdon |
Post code | UB10 0LY |
Country of origin | United Kingdom |
Registration Number | 09034516 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Wed, 31st May 2023 (382 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 12 May 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Jasdev B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jasdev B.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 10 969 | 50 816 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 752 | 72 732 | 87 005 | 156 820 | 125 465 | |||
Current Assets | 35 468 | 61 870 | 147 732 | 226 345 | 390 212 | 362 193 | 420 095 | 495 154 |
Debtors | 386 | 1 618 | 88 188 | 88 188 | 88 188 | |||
Net Assets Liabilities | 50 816 | 116 716 | 185 462 | 303 256 | 394 825 | 505 587 | 596 146 | |
Property Plant Equipment | 867 | 650 | 384 528 | 443 477 | 421 481 | |||
Total Inventories | 39 500 | 75 000 | 187 000 | 175 087 | 281 501 | |||
Cash Bank In Hand | 14 530 | 20 752 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 969 | 50 816 | ||||||
Stocks Inventory | 20 552 | 39 500 | ||||||
Tangible Fixed Assets | 1 156 | 867 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 869 | 50 716 | ||||||
Shareholder Funds | 10 969 | 50 816 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -2 500 | -4 400 | -2 850 | -7 000 | -4 525 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 593 | 810 | 5 200 | 29 518 | 53 837 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 83 267 | 2 323 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 11 690 | 31 435 | 40 515 | 84 324 | 225 319 | 202 321 | 193 660 | |
Dividend Per Share Final | 100 | 100 | 200 | |||||
Financial Assets | 675 | 675 | ||||||
Fixed Assets | 650 | 2 363 | 1 999 | 384 528 | 444 152 | 422 156 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 24 318 | 24 319 | |||||
Net Current Assets Liabilities | 10 044 | 50 180 | 116 297 | 185 830 | 305 888 | 238 697 | 283 630 | 380 870 |
Other Inventories | 187 000 | 175 087 | 281 501 | |||||
Property Plant Equipment Gross Cost | 1 460 | 389 728 | 472 995 | 475 318 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 231 | 231 | 231 | 231 | 231 | 12 874 | 8 695 | |
Total Assets Less Current Liabilities | 11 200 | 51 047 | 116 947 | 188 193 | 307 887 | 623 225 | 727 782 | 803 026 |
Director Remuneration | 9 276 | 9 600 | 9 600 | |||||
Creditors Due Within One Year | 25 424 | 11 690 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 65 900 | |||||||
Provisions | 231 | 231 | ||||||
Provisions For Liabilities Charges | 231 | 231 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 460 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 460 | |||||||
Tangible Fixed Assets Depreciation | 304 | 593 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 304 | 289 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 2nd Feb 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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