Srm Trading started in year 2015 as Private Limited Company with registration number 09509229. The Srm Trading company has been functioning successfully for nine years now and its status is active. The firm's office is based in Luton at 48 Felstead Way. Postal code: LU2 7LH. Since February 2, 2023 Srm Trading Limited is no longer carrying the name Sur Construction.
The company has one director. Sajid M., appointed on 25 March 2015. There are currently no secretaries appointed. As of 7 June 2024, there was 1 ex director - David H.. There were no ex secretaries.
Office Address | 48 Felstead Way |
Town | Luton |
Post code | LU2 7LH |
Country of origin | United Kingdom |
Registration Number | 09509229 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (23 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Sajid M. This PSC has significiant influence or control over this company,.
Sajid M.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Sur Construction | February 2, 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2019-09-30 | 2020-09-30 |
Net Worth | 22 090 | 136 285 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 24 140 | 127 891 | ||||
Cash Bank On Hand | 127 891 | 17 142 | 2 579 | 1 154 | 1 070 | |
Current Assets | 53 234 | 293 645 | 197 113 | 155 845 | ||
Debtors | 29 094 | 165 754 | 179 971 | 153 266 | 154 691 | 34 775 |
Other Debtors | 59 727 | 103 632 | ||||
Property Plant Equipment | 17 635 | |||||
Tangible Fixed Assets | 17 635 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 21 990 | 136 185 | ||||
Shareholder Funds | 22 090 | 136 285 | ||||
Other | ||||||
Accrued Liabilities | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 875 | |||||
Amounts Owed By Associates | 149 986 | 154 591 | ||||
Average Number Employees During Period | 12 | |||||
Called Up Share Capital Not Paid | 100 | 100 | 50 | 50 | ||
Corporation Tax Payable | 29 547 | 26 243 | ||||
Creditors | 174 995 | 27 501 | ||||
Creditors Due Within One Year | 31 144 | 174 995 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 159 | |||||
Disposals Property Plant Equipment | 25 805 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 284 | |||||
Net Current Assets Liabilities | 22 090 | 118 650 | 169 612 | 155 845 | ||
Number Shares Allotted | 100 | 100 | ||||
Other Creditors | 2 735 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 23 510 | |||||
Recoverable Value-added Tax | 180 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 23 510 | |||||
Tangible Fixed Assets Cost Or Valuation | 23 510 | |||||
Tangible Fixed Assets Depreciation | 5 875 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 875 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 295 | |||||
Total Assets Less Current Liabilities | 22 090 | 136 285 | 169 612 | 155 845 | 155 845 | 35 845 |
Trade Creditors Trade Payables | 40 157 | 1 | ||||
Trade Debtors Trade Receivables | 102 927 | 5 925 | ||||
Amounts Owed By Group Undertakings | 50 | 50 | 34 775 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 1, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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