Founded in 2015, Srs Partnership, classified under reg no. SC519348 is an active company. Currently registered at 119 The Pentagon Centre G3 8AZ, Glasgow the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Mark R., appointed on 3 November 2015. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Peter L.. There were no ex secretaries.
| Office Address | 119 The Pentagon Centre |
| Office Address2 | 36-38 Washington Street |
| Town | Glasgow |
| Post code | G3 8AZ |
| Country of origin | United Kingdom |
| Registration Number | SC519348 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 03 November 2015
The register of persons with significant control that own or control the company consists of 4 names. As BizStats established, there is Mark R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Group Srs Holdings Ltd that put Glasgow, Scotland as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Mark R., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Mark R.
| Notified on | 1 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Group Srs Holdings Ltd
The Pentagon Centre 36 Washington Street, Glasgow, G3 8AZ, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Scotland Companies Registry |
| Registration number | Sc665507 |
| Notified on | 1 July 2020 |
| Ceased on | 1 September 2023 |
| Nature of control: |
75,01-100% shares |
Mark R.
| Notified on | 1 June 2016 |
| Ceased on | 23 December 2021 |
| Nature of control: |
25-50% shares |
Peter L.
| Notified on | 1 June 2016 |
| Ceased on | 23 December 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 055 | 5 846 | 42 291 | ||||
| Current Assets | 362 387 | 697 408 | 782 364 | 112 952 | 263 327 | 54 189 | 172 063 |
| Debtors | 222 272 | 48 343 | 129 772 | ||||
| Net Assets Liabilities | -5 730 | -101 900 | -174 740 | -76 761 | -436 350 | -347 607 | -358 542 |
| Property Plant Equipment | 90 116 | 64 960 | 56 540 | ||||
| Other | |||||||
| Version Production Software | 2 023 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 337 | 57 237 | 65 657 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 744 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 212 238 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 512 236 | 283 812 | 362 552 | ||||
| Average Number Employees During Period | 20 | 28 | 26 | 25 | 60 | ||
| Bank Borrowings | 62 264 | 41 667 | 32 793 | ||||
| Bank Borrowings Overdrafts | 22 340 | 61 416 | |||||
| Creditors | 1 000 | 61 921 | 154 832 | 151 582 | 181 047 | 425 089 | 554 352 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 900 | 8 420 | |||||
| Loans From Directors | 1 | ||||||
| Net Current Assets Liabilities | -5 947 | -45 175 | 78 709 | -40 419 | -345 419 | -370 900 | -382 289 |
| Other Creditors | 39 785 | ||||||
| Prepayments Accrued Income | 847 | 17 978 | |||||
| Property Plant Equipment Gross Cost | 121 453 | 122 197 | 122 197 | ||||
| Taxation Social Security Payable | 38 530 | 96 857 | 56 881 | ||||
| Total Assets Less Current Liabilities | -4 730 | -39 979 | 116 616 | 74 821 | -255 303 | -305 940 | -325 749 |
| Trade Creditors Trade Payables | 29 837 | 9 273 | 33 718 | ||||
| Trade Debtors Trade Receivables | 10 034 | 47 496 | 111 794 | ||||
| Value-added Tax Payable | 28 142 | 12 807 | |||||
| Depreciation Amortisation Impairment Expense | 229 | ||||||
| Fixed Assets | 1 217 | 5 196 | 9 563 | 115 240 | 90 116 | ||
| Other Operating Expenses Format2 | 304 893 | ||||||
| Profit Loss | -5 730 | ||||||
| Staff Costs Employee Benefits Expense | 44 465 | ||||||
| Turnover Revenue | 343 857 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 9, 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (4 pages) |
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