Founded in 2016, Surma Enterprise, classified under reg no. 10169835 is an active company. Currently registered at 58 Updown Hill GU20 6DX, Surrey the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Anwar A., appointed on 9 May 2016. 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 | 58 Updown Hill |
| Office Address2 | Windlesham |
| Town | Surrey |
| Post code | GU20 6DX |
| Country of origin | United Kingdom |
| Registration Number | 10169835 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2016
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Ali A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali A.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 258 | ||||||
| Balance Sheet | |||||||
| Current Assets | 10 919 | 21 106 | 33 673 | 101 328 | 148 776 | 95 364 | 90 595 |
| Net Assets Liabilities | 6 258 | 13 735 | 23 421 | 36 185 | 73 637 | 81 240 | 80 982 |
| Cash Bank In Hand | 8 669 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 258 | ||||||
| Stocks Inventory | 2 250 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 6 257 | ||||||
| Shareholder Funds | 6 258 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 750 | ||||||
| Average Number Employees During Period | 7 | 10 | 4 | 5 | 3 | ||
| Creditors | 18 161 | 20 871 | 27 957 | 35 548 | 45 275 | 35 792 | 34 200 |
| Fixed Assets | 13 500 | 13 500 | 17 705 | 20 405 | 20 136 | 44 194 | 41 546 |
| Net Current Assets Liabilities | -7 242 | 235 | 5 716 | 65 780 | 103 501 | 59 572 | 56 395 |
| Total Assets Less Current Liabilities | 6 258 | 13 735 | 23 421 | 86 185 | 123 637 | 103 766 | 97 941 |
| Creditors Due Within One Year | 18 161 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
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