S R J (UK) Ltd in London, SE20 8DL

Description

Data updated on: 01-11-2023

S R J (UK) is a company with it's headquarters at SE20 8DL London at 126 Anerley Road. The enterprise has been in existence since 2012 and is established under reg. no. 08160595. The enterprise has been on the UK market for 12 years now and its current status is active. The firm's registered with SIC code 47110: . The firm's latest accounts describe the period up to 2022/05/31 and the latest confirmation statement was filed on 2023/05/31.

Currently, the business is the workplace of 1 managing director: Thevaranjini J., who was chosen to lead the company in July 2012.

Thevaranjini J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	946	-5 221	-20 879	-39 010

Balance Sheet
Cash Bank On Hand				2 973	2 695	1 974	1 094	1 708	821	478	807
Current Assets	51 789	46 480	50 096	52 593	48 085	42 644	33 384	28 288	23 351	16 368	9 297
Net Assets Liabilities				-39 010	-62 927	-70 749	-81 407	-80 515	-89 322	101 455	115 520
Property Plant Equipment				3 605	3 064	2 604	2 830	2 405	2 044	3 684	4 804
Total Inventories				49 620	45 390	40 670	32 290	26 580	22 530	15 890	8 490
Cash Bank In Hand	737	1 520	1 686	2 973
Net Assets Liabilities Including Pension Asset Liability	946	-5 221	-20 879	-39 010
Stocks Inventory	51 052	44 960	48 410	49 620
Tangible Fixed Assets	1 259	3 620	4 240	3 605

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	945	-5 222	-20 880	-39 011
Shareholder Funds	946	-5 221	-20 879	-39 010

Other Financial Data
Version Production Software										1	1
Accumulated Depreciation Impairment Property Plant Equipment				2 441	2 982	3 442	3 941	4 366	4 727	5 377	6 224
Additions Other Than Through Business Combinations Property Plant Equipment										2 290	1 967
Average Number Employees During Period					1	1	1	1	3	3	2
Creditors				94 787	113 632	115 535	117 621	50 000	50 000	81 507	99 621
Fixed Assets									2 044	3 684	4 804
Increase From Depreciation Charge For Year Property Plant Equipment					541	460	499	425	361	650	847
Net Current Assets Liabilities	51 281	46 143	49 763	52 172	47 641	42 182	-84 237	-32 920	-41 366	65 139	90 324
Number Shares Allotted	1	1	1	1						1	1
Property Plant Equipment Gross Cost				6 046	6 046	6 046	6 771	6 771	6 771	9 061	11 028
Total Assets Less Current Liabilities	52 540	49 763	54 003	55 777	50 705	44 786	-81 407	-30 515	-39 322	61 455	85 520
Administrative Expenses	7 951
Cost Sales	93 028
Creditors Due After One Year	51 594	54 984	74 882	94 787
Creditors Due Within One Year	508	337	333	421
Depreciation Tangible Fixed Assets Expense	419
Gross Profit Loss	8 280
Merchandise				49 620	45 390	40 670	32 290
Other Creditors After One Year	51 594
Other Operating Income	906
Par Value Share	1	1	1	1
Profit Loss For Period	945
Profit Loss On Ordinary Activities Before Tax	1 235
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 678	3 000	1 368
Tangible Fixed Assets Cost Or Valuation	1 678	4 678	6 046
Tangible Fixed Assets Depreciation	419	1 058	1 806	2 441
Tangible Fixed Assets Depreciation Charged In Period	419	639	748	635
Taxation Social Security Due Within One Year	508
Tax On Profit Or Loss On Ordinary Activities	290
Total Additions Including From Business Combinations Property Plant Equipment							725
Turnover Gross Operating Revenue	101 308
U K Current Corporation Tax	290

Company staff

Thevaranjini J.

Role: Director

Appointed: 30 July 2012

Latest update: 1 April 2024

People with significant control

Thevaranjini J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 January 2015
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 November 2013

S R J (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thevaranjini J.

People with significant control

Thevaranjini J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies