S. R. Associates Limited in Middlesex, UB2 5DD

Description

Data updated on: 01-11-2023

This S. R. Associates Limited company has been operating in this business for at least 27 years, as it's been founded in 1997. Started with registration number 03461589, S. R. Associates is a Private Limited Company located in 25 Scotts Road, Middlesex UB2 5DD. This company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2022-03-31 is the last time when the company accounts were reported.

There is a single managing director at the current moment managing the limited company, specifically Satvinder R. who has been carrying out the director's tasks for 27 years. To provide support to the directors, this limited company has been utilizing the skillset of Manjinder R. as a secretary since the appointment on 1997-11-06.

Satvinder R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 604	3 806

Balance Sheet
Cash Bank On Hand		3 286	3 262	2 315	2 752	2 559	4 069	2 506
Current Assets	3 167	3 801	3 884	2 883	3 668	3 347	4 610	2 990	2 406
Debtors	458	515	622	568	916	788	541	484
Net Assets Liabilities		3 806	3 901	3 076	3 624	3 189	4 376	2 756	2 112
Property Plant Equipment		590	472	378	302	242	194	155
Cash Bank In Hand	2 709	3 286
Net Assets Liabilities Including Pension Asset Liability	3 604	3 806
Tangible Fixed Assets	738	590

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 603	3 805
Shareholder Funds	3 604	3 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 345	6 463	6 557	6 633	6 693	6 741	6 780
Average Number Employees During Period						1	1	2	2
Creditors		475	400	185	346	400	428	389	418
Creditors Free-text Comment					346
Fixed Assets	738	590	472	378	302	242	194	155	124
Increase From Depreciation Charge For Year Property Plant Equipment			118	94	76	60	48	39
Net Current Assets Liabilities	2 960	3 326	3 429	2 698	3 322	3 347	4 610	2 601	1 988
Property Plant Equipment Gross Cost		6 935	6 935	6 935	6 935	6 935	6 935	6 935
Total Assets Less Current Liabilities	3 698	3 916	3 956	3 076	3 624	3 589	4 804	2 756	2 112
Creditors Due After One Year	94	110
Creditors Due Within One Year	207	475
Number Shares Allotted		1
Other Debtors Due After One Year	458	515
Par Value Share		1
Secured Debts	207	475
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	6 935	6 935
Tangible Fixed Assets Depreciation	6 197	6 345
Tangible Fixed Assets Depreciation Charged In Period		148

Company staff

Manjinder R.

Role: Secretary

Appointed: 06 November 1997

Latest update: 10 April 2024

Satvinder R.

Role: Director

Appointed: 06 November 1997

Latest update: 10 April 2024

People with significant control

Satvinder R.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

S. R. Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjinder R.

Satvinder R.

People with significant control

Satvinder R.

Accounts Documents

Company filings

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