S. R. I. Electrical Distributors Limited in Leicestershire, LE3 2AN

Description

Data updated on: 01-11-2023

S. R. I. Electrical Distributors has been operating in this business for at least twenty one years. Registered under company registration number 04944818, the company operates as a Private Limited Company. You can reach the office of the firm during its opening hours at the following location: 232 Narborough Road Leicester, LE3 2AN Leicestershire. This company's SIC code is 46439 : Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). S. R. I. Electrical Distributors Ltd reported its latest accounts for the financial year up to January 31, 2023. The business latest annual confirmation statement was filed on October 27, 2022.

The following business owes its well established position on the market and unending progress to three directors, who are Imtiaz S., Mohsin S. and Rahim S., who have been controlling it since 2021-05-04. To help the directors in their tasks, the abovementioned business has been using the skills of Imtiaz S. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			40 849		21 144	36 862

Balance Sheet
Current Assets	93 232	89 442	85 503	85 503	86 240	93 775	192 610	192 610	184 340	194 310	196 601	214 423
Net Assets Liabilities						36 862	41 900	41 900	11 166	12 878	7 678	25 610
Cash Bank In Hand	63	2 363		1 877
Debtors	29 423	26 186		25 220
Net Assets Liabilities Including Pension Asset Liability	28 343	33 050	40 849	40 849	21 144	36 862
Stocks Inventory	63 746	60 893		58 406
Tangible Fixed Assets	244 292	242 223		241 731

Capital & Reserves
Called Up Share Capital	4	4		4
Profit Loss Account Reserve	28 339	33 046		40 845
Shareholder Funds			40 849		21 144	36 862

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						302 250	154 875	154 875	175 175	182 445	189 652	147 193
Fixed Assets	244 292	242 223	241 731	241 731	246 238	245 337	3 655	3 655	2 001	1 013	729	8 380
Net Current Assets Liabilities	-149 235	-160 256	-169 620	-169 995	-209 660	-208 475	38 245	38 245	9 165	11 865	6 949	67 230
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							510	510
Total Assets Less Current Liabilities	95 057	81 967	72 111	71 736	36 578	36 862	41 900	41 900	11 166	12 878	7 678	75 610
Accruals Deferred Income			375		355
Bank Borrowings Overdrafts Secured	79 554	63 317		47 102
Borrowings	79 554	63 317		47 102
Capital Employed	28 343	33 050		40 849
Creditors Due After One Year	66 714	48 917	30 887	30 887	15 079
Creditors Due Within One Year	242 467	249 698	255 123	255 498	295 900	302 250
Number Shares Allotted		4		4
Par Value Share		1		1
Share Capital Allotted Called Up Paid	4	4		4
Tangible Fixed Assets Additions				329
Tangible Fixed Assets Cost Or Valuation	267 099	267 099		267 428
Tangible Fixed Assets Depreciation	22 807	24 876		25 697
Tangible Fixed Assets Depreciation Charged In Period		2 069		821

Company staff

Imtiaz S.

Role: Director

Appointed: 04 May 2021

Latest update: 22 February 2024

Mohsin S.

Role: Director

Appointed: 27 October 2003

Latest update: 22 February 2024

Imtiaz S.

Role: Secretary

Appointed: 27 October 2003

Latest update: 22 February 2024

Rahim S.

Role: Director

Appointed: 27 October 2003

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Sayda S. owns 1/2 or less of company shares. Imtiaz S. has substantial control or influence over the company. Mohsin S. owns 1/2 or less of company shares.

Sayda S.

Notified on 28 October 2022

Nature of control:

1/2 or less of shares

Imtiaz S.

Notified on 28 October 2022

Nature of control:

substantial control or influence

Mohsin S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Rahim S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	29 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
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	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 18 August 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 August 2016

S. R. I. Electrical Distributors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imtiaz S.

Mohsin S.

Imtiaz S.

Rahim S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Sayda S.

Imtiaz S.

Mohsin S.

Rahim S.

Accounts Documents

Company filings

Filing category

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