Sirg Uk Ltd in Manchester, M19 1NR

Description

Data updated on: 01-11-2023

Sirg Uk Ltd can be found at Manchester at Ckw Chartered Certified Accountants. You can look up this business by referencing its area code - M19 1NR. The enterprise has been in the field on the UK market for 12 years. The firm is registered under the number 08172033 and company's last known status is active. The firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-08-08.

In order to meet the requirements of their customers, this specific limited company is continually supervised by a number of two directors who are Wai N. and Zhimin M.. Their mutual commitment has been of prime importance to the following limited company since 2014-08-15.

Zhi M. is the individual with significant 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			2 620	25	3 948	35 709	11 357	37 987	11 270	8 826
Current Assets	69 937	134 081	552 512	219 829	590 965	263 391	368 201	1 783 383	3 144 105	3 005 803	2 823 954
Debtors	55 000	133 000	516 943	219 804	587 017	206 944	356 844	1 704 070	3 132 835	2 996 977
Net Assets Liabilities			38 718	46 097	47 708	28 792	-55 522	-655 018	-754 665	-776 423	-721 063
Other Debtors				151 096	153 010	104 529	96 136	24 999	128 074	87 966
Property Plant Equipment					10 833	247 187	182 296	245 234	260 808	200 894
Total Inventories			32 949			20 738		41 326
Cash Bank In Hand	14 937	1 081	2 620
Net Assets Liabilities Including Pension Asset Liability	84	28 693	38 718
Stocks Inventory			32 949

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	83	28 692	38 717

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										31 202	10 041
Accumulated Depreciation Impairment Property Plant Equipment					1 667	20 313	85 204	137 564	207 736	263 050
Additions Other Than Through Business Combinations Property Plant Equipment					12 500	255 000		929 450	85 746
Average Number Employees During Period					2	2	1	8	7	4	4
Bank Overdrafts				322
Corporation Tax Payable			4 006	1 845	246
Creditors			518 794	179 054	559 090	484 745	611 019	2 688 635	4 159 578	3 983 120	3 691 189
Fixed Assets				5 000	15 833	252 187	187 296	250 234	260 808	200 894	156 213
Increase From Depreciation Charge For Year Property Plant Equipment					1 667	18 646	61 797	52 361	70 172	55 923
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-4 916	23 693	33 718	41 097	31 875	-221 354	-242 818	-905 252	-1 015 473	-977 317	-867 235
Other Creditors			125 892	76 904	463 868	207 910	369 115	1 551 341	1 876 307	2 191 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										609
Other Disposals Property Plant Equipment								814 151		4 600
Other Investments Other Than Loans					5 000	5 000	5 000	5 000	5 000
Other Taxation Social Security Payable			678	1 443	730
Property Plant Equipment Gross Cost					12 500	267 500	267 500	382 799	468 544	463 944
Provisions For Liabilities Balance Sheet Subtotal						2 041
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							3 094
Taxation Social Security Payable					976	1 620	5 052	6 070	4 247	27 307
Total Assets Less Current Liabilities					47 708	30 833	-55 522			-745 221	-711 022
Trade Creditors Trade Payables			388 218	98 540	81 980	275 215	236 852	1 131 224	2 279 024	1 764 261
Trade Debtors Trade Receivables			516 943	68 708	434 007	102 415	260 708	1 679 071	3 004 761	2 909 011
Capital Employed	84	28 693	38 718
Creditors Due Within One Year	74 853	110 388	518 794
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Wai N.

Role: Director

Appointed: 15 August 2014

Latest update: 9 April 2024

Zhimin M.

Role: Director

Appointed: 08 August 2012

Latest update: 9 April 2024

People with significant control

Zhi M.

Notified on 1 May 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-08-08
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 March 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sirg Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wai N.

Zhimin M.

People with significant control

Zhi M.

Accounts Documents

Company filings

Filing category

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