Srs Finance Limited is a private limited company that can be found at 9 Park Place, Newdigate Road, Harefield UB9 6EJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-03-19, this 4-year-old company is run by 4 directors.
Director Gabriel S., appointed on 07 March 2024. Director Dalya S., appointed on 19 March 2020. Director Samuel S., appointed on 19 March 2020.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-03-18 and the date for the next filing is 2024-04-01. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 9 Park Place |
| Office Address2 | Newdigate Road |
| Town | Harefield |
| Post code | UB9 6EJ |
| Country of origin | United Kingdom |
| Registration Number | 12525602 |
| Date of Incorporation | Thu, 19th Mar 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 07 March 2024
Position: Director
Appointed: 19 March 2020
Position: Director
Appointed: 19 March 2020
Position: Director
Appointed: 19 March 2020
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Dalya S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dalya S.
| Notified on | 19 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 261 101 | 2 643 629 | 2 793 099 |
| Current Assets | 1 261 101 | 3 007 401 | 2 986 801 |
| Debtors | 363 772 | 193 702 | |
| Net Assets Liabilities | 936 402 | 2 379 066 | 2 793 972 |
| Other Debtors | 363 772 | 193 702 | |
| Property Plant Equipment | 90 606 | 65 525 | 37 301 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 167 | 66 334 | 104 562 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 086 | 10 004 | |
| Average Number Employees During Period | 1 | 2 | |
| Creditors | 398 090 | 681 410 | 223 043 |
| Fixed Assets | 90 606 | 65 525 | 37 301 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 167 | 33 167 | 38 228 |
| Net Current Assets Liabilities | 863 011 | 2 325 991 | 2 763 758 |
| Other Creditors | 38 540 | 67 396 | 43 728 |
| Property Plant Equipment Gross Cost | 123 773 | 131 859 | 141 863 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 215 | 12 450 | 7 087 |
| Taxation Social Security Payable | 359 550 | 614 014 | 179 315 |
| Total Assets Less Current Liabilities | 953 617 | 2 391 516 | 2 801 059 |
| Accrued Liabilities | 3 600 | ||
| Additional Provisions Increase From New Provisions Recognised | 17 215 | ||
| Corporation Tax Payable | 359 550 | ||
| Dividends Paid | 670 000 | ||
| Loans From Directors | 34 940 | ||
| Number Shares Issued Fully Paid | 200 | ||
| Par Value Share | 1 | ||
| Profit Loss | 1 602 302 | ||
| Provisions | 17 215 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 215 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 123 773 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, August 2023 |
accounts | Free Download (5 pages) |
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