Founded in 2013, Srs West Midlands, classified under reg no. 08577550 is a active - proposal to strike off company. Currently registered at 38 Alpha Close B12 9HF, Birmingham the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2021/06/30.
Office Address | 38 Alpha Close |
Town | Birmingham |
Post code | B12 9HF |
Country of origin | United Kingdom |
Registration Number | 08577550 |
Date of Incorporation | Thu, 20th Jun 2013 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Fri, 31st Mar 2023 (363 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Tue, 4th Jul 2023 (2023-07-04) |
Last confirmation statement dated | Mon, 20th Jun 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Scott S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 3 815 | 182 | 315 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 057 | 8 417 | 8 417 | |||||
Current Assets | 5 474 | 6 191 | 12 459 | 8 417 | 8 417 | 8 417 | 174 | |
Debtors | 5 374 | 6 091 | 6 402 | 174 | 174 | |||
Net Assets Liabilities | 315 | 174 | 174 | 174 | 174 | 174 | ||
Other Debtors | 6 402 | 174 | 174 | |||||
Cash Bank In Hand | 100 | 100 | 6 057 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 815 | 182 | 315 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 3 715 | 82 | 215 | |||||
Shareholder Funds | 3 815 | 182 | 315 | |||||
Other | ||||||||
Version Production Software | 2 022 | 2 022 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Corporation Tax Payable | 5 032 | 1 196 | ||||||
Creditors | 12 144 | 8 243 | 8 243 | 8 243 | ||||
Loans From Directors | 8 243 | |||||||
Net Current Assets Liabilities | 3 815 | 182 | 315 | 174 | 8 417 | 8 417 | 174 | 174 |
Other Creditors | 800 | 7 047 | ||||||
Other Taxation Social Security Payable | 6 312 | |||||||
Total Assets Less Current Liabilities | 3 815 | 182 | 315 | 174 | 8 417 | 8 417 | ||
Advances Credits Directors | 6 091 | 6 402 | 5 613 | |||||
Advances Credits Made In Period Directors | 45 340 | |||||||
Advances Credits Repaid In Period Directors | 45 029 | |||||||
Creditors Due Within One Year Total Current Liabilities | 1 659 | 6 009 | 12 144 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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