S R V Holdings Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

S R V Holdings Limited is located at London at 66 Prescot Street. Anyone can find the company by referencing its area code - E1 8NN. S R V Holdings's incorporation dates back to year 2015. This firm is registered under the number 09536055 and their current status is active. The firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. S R V Holdings Ltd released its latest accounts for the period that ended on 30th June 2022. The business most recent confirmation statement was filed on 10th April 2023.

Mark W. is the enterprise's only managing director, that was assigned to lead the company in 2015 in April.

Mark W. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	29 826

Balance Sheet
Cash Bank On Hand	32 187	9 750	7 347	54 259	34 435	3 965	6 994
Current Assets	569 320	766 714	1 114 274	1 187 636	1 083 764	1 127 605	1 024 384
Debtors	537 133	756 964	1 106 927	1 133 377	1 049 329	1 123 640	1 017 390
Net Assets Liabilities	29 826	55 666	102 305	174 979	195 757	256 560	301 634
Other Debtors	7 133	41 710	17 927	19 377	10 329	124 640	68 390
Cash Bank In Hand	32 187

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	29 776
Shareholder Funds	29 826

Other Financial Data
Corporation Tax Payable	7 444	7 638	12 158	18 275	14 450	24 024	10 714
Creditors	500 000	500 000	750 000	750 000	825 000	850 000	850 000
Dividends Paid		5 000	5 000
Investments Fixed Assets					104 213	78 457	215 346
Issue Equity Instruments	50
Net Current Assets Liabilities	529 826	555 666	852 305	924 979	916 544	1 028 103	936 288
Number Shares Issued Fully Paid		50	50
Other Creditors	500 000	500 000	750 000	750 000	825 000	850 000	850 000
Other Investments Other Than Loans					104 213	78 457	215 346
Par Value Share	1	1	1
Profit Loss	29 776	30 840	51 639
Total Assets Less Current Liabilities	529 826			924 979	1 020 757	1 106 560	1 151 634
Trade Creditors Trade Payables		180
Trade Debtors Trade Receivables	530 000	715 254	1 089 000	1 114 000	1 039 000	999 000	949 000
Creditors Due After One Year	500 000
Creditors Due Within One Year	39 494
Number Shares Allotted	50
Share Capital Allotted Called Up Paid	50

Company staff

Mark W.

Role: Director

Appointed: 10 April 2015

Latest update: 8 December 2023

People with significant control

Mark W.

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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-04-10
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 January 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
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

S R V Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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