SR&J Solutions Ltd in Borehamwood, WD6 1QQ

Description

Data updated on: 24-02-2023

The firm was located in Borehamwood with reg. no. 08577633. The firm was started in 2013. The main office of this firm was situated at Devonshire House Manor Way. The area code for this location is WD6 1QQ. This business was officially closed in 2022, which means it had been in business for 9 years.

The following limited company was supervised by just one director: Saugirdas R., who was formally appointed in 2013.

Saugirdas R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	1	2 223	13 909

Balance Sheet
Cash Bank On Hand			9 083	20 239	2 891
Current Assets	1	15 549	46 352	77 912	38 910
Debtors		13 027	37 269	57 673	36 019
Net Assets Liabilities			13 909	37 504	5 404
Other Debtors			37 269	47 544	36 019
Property Plant Equipment			6 082	36 926	28 786
Cash Bank In Hand	1	2 522	9 083
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets			6 082

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		2 222	13 908
Shareholder Funds	1	2 223	13 909

Other Financial Data
Accrued Liabilities Deferred Income				530	530
Accumulated Depreciation Impairment Property Plant Equipment			1 482	15 011	29 610
Additions Other Than Through Business Combinations Property Plant Equipment				43 828	6 459
Corporation Tax Payable			20 151	24 547	7 669
Creditors			38 525	10 205	9 884
Current Tax For Period			20 151	4 369	3 294
Dividends Paid			75 000	25 000
Finance Lease Liabilities Present Value Total				10 205	6 550
Increase From Depreciation Charge For Year Property Plant Equipment				13 529	14 599
Net Current Assets Liabilities		2 223	7 827	10 783	-13 498
Number Shares Issued Fully Paid					1
Other Creditors			676	26 494	1 666
Other Remaining Borrowings					3 334
Other Taxation Social Security Payable			16 623	8 321	32 853
Par Value Share	1	1	1		1
Profit Loss			86 686	48 595
Property Plant Equipment Gross Cost			8 109	51 937	58 396
Total Assets Less Current Liabilities	1	2 223	13 909	47 709	15 288
Trade Creditors Trade Payables			1 075	2 863	316
Trade Debtors Trade Receivables				10 129
Creditors Due Within One Year		13 326	38 525
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Saugirdas R.

Role: Director

Appointed: 20 June 2013

Latest update: 13 August 2023

People with significant control

Saugirdas R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	01 August 2020
Confirmation statement last made up date	20 June 2019

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 November 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30

SR&J Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saugirdas R.

People with significant control

Saugirdas R.

Accounts Documents

Company filings

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