Founded in 2017, Survsec, classified under reg no. NI643083 is an active company. Currently registered at 1st Floor BT67 0LE, Moira the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Darryn S., appointed on 10 January 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 34 B-d Main Street |
| Town | Moira |
| Post code | BT67 0LE |
| Country of origin | United Kingdom |
| Registration Number | NI643083 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2017
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Darryn S. The abovementioned PSC and has 75,01-100% shares.
Darryn S.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 803 | 19 755 | ||||
| Current Assets | 37 155 | 27 895 | 38 780 | 88 137 | 108 212 | 151 387 |
| Debtors | 6 602 | 5 040 | ||||
| Net Assets Liabilities | 5 156 | 10 955 | 13 716 | 39 041 | 59 035 | 79 854 |
| Property Plant Equipment | 6 000 | 4 800 | ||||
| Total Inventories | 2 750 | 3 100 | ||||
| Other | ||||||
| Accrued Liabilities | 1 000 | 1 953 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 700 | ||||
| Additional Provisions Increase From New Provisions Recognised | -228 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 140 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Corporation Tax Payable | 3 608 | 6 749 | ||||
| Creditors | 36 859 | 20 828 | 28 904 | 38 988 | 28 655 | 18 419 |
| Deferred Tax Liabilities | 1 140 | 912 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 200 | ||||
| Net Current Assets Liabilities | 296 | 7 067 | 9 876 | 38 118 | 51 095 | 57 149 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Remaining Borrowings | 3 000 | |||||
| Other Taxation Social Security Payable | 258 | 260 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 42 | 410 | ||||
| Property Plant Equipment Gross Cost | 7 500 | |||||
| Provisions | 1 140 | 912 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 140 | 912 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | |||||
| Total Assets Less Current Liabilities | 6 296 | 11 867 | 13 716 | 78 029 | 87 690 | 98 273 |
| Trade Creditors Trade Payables | 6 353 | 7 567 | ||||
| Trade Debtors Trade Receivables | 6 560 | 4 630 | ||||
| Fixed Assets | 4 800 | 3 840 | 39 911 | 36 595 | 41 124 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 6th, September 2023 |
accounts | Free Download (6 pages) |
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