Founded in 2014, Srv1, classified under reg no. 09054037 is an active company. Currently registered at Alpha House HA3 8DD, Harrow the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Suresh V., appointed on 23 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alpha House |
| Office Address2 | 296 Kenton Road |
| Town | Harrow |
| Post code | HA3 8DD |
| Country of origin | United Kingdom |
| Registration Number | 09054037 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Activities of other holding companies n.e.c. |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 23 May 2014
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Suresh V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eana V. This PSC owns 25-50% shares and has 25-50% voting rights.
Suresh V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Eana V.
| Notified on | 31 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 60 885 | 146 882 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 81 227 | 45 693 | ||||||
| Current Assets | 124 477 | 103 149 | 43 688 | 69 793 | 120 586 | 121 895 | 88 517 | 68 367 |
| Debtors | 43 250 | 57 456 | ||||||
| Tangible Fixed Assets | 1 058 865 | 1 202 648 | ||||||
| Net Assets Liabilities | 206 126 | 240 887 | 236 284 | 232 011 | 228 883 | 221 899 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 60 785 | 146 782 | ||||||
| Shareholder Funds | 60 885 | 146 882 | ||||||
| Other | ||||||||
| Creditors | 1 214 915 | 82 345 | 73 664 | 129 060 | 134 642 | 104 417 | 91 251 | |
| Creditors Due Within One Year | 1 122 457 | 1 259 915 | ||||||
| Fixed Assets | 1 058 865 | 1 303 648 | 244 783 | 244 758 | 244 758 | 244 758 | 244 783 | 244 783 |
| Investments Fixed Assets | 101 000 | |||||||
| Net Current Assets Liabilities | -997 980 | -1 156 766 | 38 657 | 3 871 | 8 474 | 12 747 | 15 900 | 22 884 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 076 454 | 143 783 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 058 865 | 1 202 648 | ||||||
| Tangible Fixed Assets Depreciation | 1 017 589 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -1 017 589 | |||||||
| Total Assets Less Current Liabilities | 60 885 | 146 882 | 206 126 | 240 887 | 236 284 | 232 011 | 228 883 | 221 899 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 30th June 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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