Srs Supermarkets Ltd
3 Wellington Park BT9 6DJ Belfast
Number: NI062551
Incorporation date: 2007-01-08
Dissolution date: 2015-11-06
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number NI062551 17 years ago, Srs Supermarkets Limited had been a private limited company until 2015-11-06 - the date it was formally closed. Its last known mailing address was 3 Wellington Park, Belfast.
The following limited company was managed by a solitary managing director: Patrick M., who was designated to this position in 2011.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 |
| Currency | GBP | GBP |
| Net Worth | -122 543 | -136 357 |
| Balance Sheet | ||
| Cash Bank In Hand | 9 527 | 70 030 |
| Current Assets | 82 473 | 267 607 |
| Debtors | 16 946 | 32 647 |
| Intangible Fixed Assets | 131 847 | 218 607 |
| Net Assets Liabilities Including Pension Asset Liability | -122 543 | -136 357 |
| Stocks Inventory | 56 000 | 164 930 |
| Tangible Fixed Assets | 50 465 | 119 140 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 34 600 |
| Profit Loss Account Reserve | -122 643 | -170 957 |
| Shareholder Funds | -122 543 | -136 357 |
| Other Financial Data | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 246 975 | 520 344 |
| Creditors Due Within One Year Total Current Liabilities | 140 353 | 221 367 |
| Fixed Assets | 182 312 | 337 747 |
| Intangible Fixed Assets Additions | 100 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 963 | 46 203 |
| Intangible Fixed Assets Amortisation Charged In Period | 13 240 | |
| Intangible Fixed Assets Cost Or Valuation | 164 810 | 264 810 |
| Net Current Assets Liabilities | -57 880 | 46 240 |
| Tangible Fixed Assets Additions | 82 211 | |
| Tangible Fixed Assets Cost Or Valuation | 88 357 | 170 568 |
| Tangible Fixed Assets Depreciation | 37 892 | 51 428 |
| Tangible Fixed Assets Depreciation Charge For Period | 13 536 | |
| Total Assets Less Current Liabilities | 124 432 | 383 987 |
Role: Director
Appointed: 24 May 2011
Latest update: 22 March 2024
| Account next due date | 30 November 2013 |
| Account last made up date | 28 February 2012 |
| Return next due date | 05 February 2014 |
| Return last made up date | 08 January 2013 |
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