Shrisri Engineering Ltd in Aberdeen, AB12 5UE

Description

Data updated on: 01-11-2023

Shrisri Engineering came into being in 2011 as a company enlisted under no SC410176, located at AB12 5UE Aberdeen at 6 Deeside Brae. This company has been in business for 13 years and its status at the time is active. This firm's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-12-02.

Because of the following enterprise's constant development, it was imperative to acquire more directors: Devdatta D. and Shilpa D. who have been aiding each other for 13 years for the benefit of the company.

Executives with significant control over the firm are: Devdatta D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shilpa D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	44 153	9 996	5 335	-25 824	8 358

Balance Sheet
Current Assets	70 373	40 337	31 575	642	37 529	25 717	28 600	24 595	40 230	54 013	54 960
Net Assets Liabilities					8 358	831	3 299	5 444	870	6 674	19 423
Cash Bank In Hand	55 925	22 971	17 238	71	28 270
Cash Bank On Hand					28 270	5 732	16 633
Debtors	14 448	17 366	14 337	571	9 259	19 985	11 967
Other Debtors						11 854	2 907
Property Plant Equipment					1 133	128
Tangible Fixed Assets	1 041	1 443	3 471	2 389	1 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 053	9 896	5 235	-25 924	8 258
Shareholder Funds	44 153	9 996	5 335	-25 824	8 358

Other Financial Data
Version Production Software								1	1	1	1
Average Number Employees During Period						2	2	2	2	2	2
Creditors					30 304	24 990	25 301	27 725	25 515	27 063	23 649
Fixed Assets								184	598	363	1 386
Net Current Assets Liabilities	43 112	8 553	1 864	-28 213	7 225	727	3 299	5 260	20 911	26 950	31 311
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 390	6 196
Total Assets Less Current Liabilities	44 153	9 996	5 335	-25 824	8 358	855	3 299	5 444	21 509	27 313	32 697
Amount Specific Advance Or Credit Directors				2 573	4 218	4 473	33
Amount Specific Advance Or Credit Made In Period Directors					1 645	7 000
Amount Specific Advance Or Credit Repaid In Period Directors						2 527	4 506
Accumulated Depreciation Impairment Property Plant Equipment					5 273	6 278	6 406
Creditors Due Within One Year	27 261	31 784	29 711	28 855	30 304
Increase From Depreciation Charge For Year Property Plant Equipment						1 005	128
Number Shares Allotted		100	100	100	100
Other Creditors					7 661	3 550	1 566
Other Taxation Social Security Payable					22 643	20 553	22 070
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 406	6 406
Provisions For Liabilities Balance Sheet Subtotal						24
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 500	518
Tangible Fixed Assets Cost Or Valuation		2 388	5 888	6 406
Tangible Fixed Assets Depreciation		945	2 417	4 017	5 273
Tangible Fixed Assets Depreciation Charged In Period			1 472	1 600	1 256
Trade Creditors Trade Payables						887	1 665
Trade Debtors Trade Receivables					9 259	8 131	9 060
Advances Credits Directors	1 251	1 006	1 769	2 573	4 218
Advances Credits Made In Period Directors		245		804
Advances Credits Repaid In Period Directors			763

Company staff

Devdatta D.

Role: Director

Appointed: 28 October 2011

Latest update: 29 January 2024

Shilpa D.

Role: Director

Appointed: 28 October 2011

Latest update: 29 January 2024

People with significant control

Devdatta D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shilpa D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 March 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 May 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 July 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Shrisri Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devdatta D.

Shilpa D.

People with significant control

Devdatta D.

Shilpa D.

Accounts Documents

Company filings

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