Secure Recognition Limited in Woking, GU21 5BX

Description

Data updated on: 01-11-2023

The firm is widely known as Secure Recognition Limited. The firm was started eleven years ago and was registered with 08388835 as the registration number. This particular headquarters of the company is based in Woking. You may find them at Unit 4 Gms House, Boundary Road. This business's registered with SIC code 26110 and their NACE code stands for Manufacture of electronic components. 2022-02-28 is the last time the accounts were filed.

Presently, this particular company has just one managing director: Ewan F., who was assigned to lead the company eleven years ago.

Ewan F. is the individual who controls 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-9 645	6 948

Balance Sheet
Cash Bank In Hand	83 827	73 336
Cash Bank On Hand		73 336	111 817	121 286	60 945	95 143	126 308	70 411	46 617	48 932
Current Assets	135 180	168 315	179 492	202 432	149 683	125 752	196 106	132 882	109 730	63 346
Debtors	51 353	94 979	67 675	81 146	88 738	24 072	22 699	25 490	61 460	12 761
Other Debtors							117		4 840	3 047
Property Plant Equipment		4 687	3 623	12 547	13 547	9 309	6 133	3 112	2 334
Tangible Fixed Assets	5 272	4 687
Total Inventories						6 537	47 099	36 981	1 653	1 653

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 745	6 848
Shareholder Funds	-9 645	6 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 193	3 365	5 919	9 558	11 585	14 026	14 365	15 143	15 727
Average Number Employees During Period			4	3	3	3	4	3	3	3
Creditors		166 054	202 209	224 926	178 178	145 051	197 693	135 919	133 169	79 004
Creditors Due Within One Year	150 097	166 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 841	1 106	648
Disposals Property Plant Equipment						6 497	4 431	3 126
Increase From Depreciation Charge For Year Property Plant Equipment			1 172	2 554	3 639	3 868	3 547	987	778	584
Net Current Assets Liabilities	-14 917	2 261	-22 717	-22 494	-28 495	-19 299	-1 587	-3 037	-23 439	-15 658
Number Shares Allotted	100	100
Other Creditors						135 734	146 065	121 594	107 010	59 712
Other Taxation Social Security Payable						7 580	33 126	8 307	18 874	11 632
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 880	6 988	18 466	23 105	20 894	20 159	17 477	17 477
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 000	880
Tangible Fixed Assets Cost Or Valuation	6 000	6 880
Tangible Fixed Assets Depreciation	728	2 193
Tangible Fixed Assets Depreciation Charged In Period	728	1 465
Total Additions Including From Business Combinations Property Plant Equipment			108	11 478	4 639	4 286	3 696	444
Total Assets Less Current Liabilities	-9 645	6 948	-19 094	-9 947	-14 948	-9 990	4 546	75	-21 105	-13 908
Trade Creditors Trade Payables						1 737	18 502	6 018	7 285	7 660
Trade Debtors Trade Receivables						24 072	22 582	25 490	56 620	9 714
Accrued Liabilities							2 620	2 650
Corporation Tax Payable							5 497	998

Company staff

Ewan F.

Role: Director

Appointed: 05 February 2013

Latest update: 25 January 2024

People with significant control

Ewan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	05 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Secure Recognition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewan F.

People with significant control

Ewan F.

Accounts Documents

Company filings

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