Sri Hr Solutions Limited in London, E12 6ST

Description

Data updated on: 01-11-2023

Sri Hr Solutions is a business located at E12 6ST London at 47a Byron Avenue. The firm was set up in 2013 and is registered under reg. no. 08388681. The firm has been operating on the British market for eleven years now and company state is active. This company's registered with SIC code 70229 - Management consultancy activities other than financial management. 2021-12-31 is the last time when the company accounts were filed.

Currently, this particular company is controlled by one director: Srivalli V., who was appointed eleven years ago. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Srivalli V. as a secretary since 2013.

Srivalli V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-27	2017-02-27	2018-02-27	2019-01-31	2020-01-31	2021-01-30	2021-12-31	2022-12-30
Currency
Net Worth	2	2

Balance Sheet
Cash Bank On Hand			18 972	3 701	1 284	1 097	4 097	47 597	16 772	16 103
Current Assets		25 877	37 965	12 701	8 210	7 597	7 597	47 597	52 555	48 294
Debtors		7 268	18 993	9 000	6 926	6 500	3 500		35 783	32 191
Net Assets Liabilities			23 036	24 426	21 832	19 655	17 478	15 301	8 400	3 468
Other Debtors			212	212	426				9 894	11 813
Property Plant Equipment			12 712	16 412	14 235	12 058	9 881	7 704	5 527	3 350
Cash Bank In Hand	2	2	18 972
Net Assets Liabilities Including Pension Asset Liability	2	2	23 036
Tangible Fixed Assets		14 301	12 712

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		1 776	2 143
Shareholder Funds	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 178	5 355	7 532	9 709	11 886	14 063	16 240	18 417
Additions Other Than Through Business Combinations Property Plant Equipment				5 877
Average Number Employees During Period			2	4	6
Bank Borrowings								40 000	49 682	48 176
Creditors			4 131	400	400			40 000	49 682	48 176
Increase From Depreciation Charge For Year Property Plant Equipment				2 177	2 177	2 177	2 177	2 177	2 177	2 177
Net Current Assets Liabilities		25 477	33 834	12 301	7 810	7 597	7 597	47 597	52 555	48 294
Other Creditors			600	400	400
Property Plant Equipment Gross Cost			15 890	21 767	21 767	21 767	21 767	21 767	21 767	21 767
Taxation Social Security Payable			3 531
Total Assets Less Current Liabilities		39 778	46 546	28 713	22 045	19 655	17 478	55 301	58 082	51 644
Trade Debtors Trade Receivables			18 781	8 788	6 500	6 500	3 500		25 889	20 378
Capital Employed		22 669	23 036
Creditors Due After One Year		17 109	23 510
Creditors Due Within One Year		400	4 131
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Share Premium Account		20 891	20 891

Company staff

Srivalli V.

Role: Secretary

Appointed: 05 February 2013

Latest update: 20 April 2024

Srivalli V.

Role: Director

Appointed: 05 February 2013

Latest update: 20 April 2024

People with significant control

Srivalli V.

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-02-05
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-28
End Date For Period Covered By Report	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-28
End Date For Period Covered By Report	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 December 2022
Annual Accounts 1 December 2016
End Date For Period Covered By Report	27 February 2016
Date Approval Accounts	1 December 2016

Sri Hr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Srivalli V.

Srivalli V.

People with significant control

Srivalli V.

Accounts Documents

Company filings

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