Sr Accountants Ltd in Sandhurst, GU47 9DT

Description

Data updated on: 01-11-2023

The company known as Sr Accountants was created on 2011-07-27 as a Private Limited Company. The company's registered office can be contacted at Sandhurst on 36 Yorktown Road. Should you have to get in touch with the business by mail, its zip code is GU47 9DT. The official registration number for Sr Accountants Ltd is 07719550. The company's principal business activity number is 69201 which stands for Accounting and auditing activities. The most recent financial reports cover the period up to 2023-04-30 and the most recent annual confirmation statement was submitted on 2023-08-09.

In this company, just about all of director's tasks have so far been carried out by Shekh R. who was assigned this position in 2011 in July.

Shekh R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	1	676	7 862	12 301	7 668	6 185

Balance Sheet
Current Assets		44 304	33 500	40 170	48 528	37 630	60 012
Net Assets Liabilities						6 185	20 679
Cash Bank In Hand		9 105	648	11 203	20 869
Debtors		35 199	32 852	28 967	27 659
Intangible Fixed Assets		37 695	28 271	18 847	9 423
Net Assets Liabilities Including Pension Asset Liability	1	676	7 862	12 301	7 668	6 185
Tangible Fixed Assets		2 429	1 859	1 523	1 355

Capital & Reserves
Called Up Share Capital	1	1	3	3	6
Profit Loss Account Reserve		675	7 859	12 298	7 662
Shareholder Funds	1	676	7 862	12 301	7 668	6 185

Other Financial Data
Advances Credits Directors							8 552
Creditors						16 029	30 654
Fixed Assets		40 124	30 130	20 370	10 778	1 673	3 139
Net Current Assets Liabilities		5 117	12 385	19 382	19 202	21 601	29 358
Total Assets Less Current Liabilities	1	45 241	42 515	39 752	29 980	23 274	32 497
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		44 565	34 653	27 451	22 312	17 089
Creditors Due Within One Year		39 187	21 115	20 788	29 326	16 029
Intangible Fixed Assets Additions		47 119
Intangible Fixed Assets Aggregate Amortisation Impairment		9 424	18 848	28 272	37 696
Intangible Fixed Assets Amortisation Charged In Period		9 424	9 424	9 424	9 424
Intangible Fixed Assets Cost Or Valuation		47 119	47 119	47 119	47 119
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		3 239	49	172	284
Tangible Fixed Assets Cost Or Valuation		3 239	3 288	3 460	3 744
Tangible Fixed Assets Depreciation		810	1 429	1 937	2 389
Tangible Fixed Assets Depreciation Charged In Period		810	619	508	452

Company staff

Shekh R.

Role: Director

Appointed: 27 July 2011

Latest update: 16 December 2023

People with significant control

Shekh R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 3 December 2012
Start Date For Period Covered By Report	2011-07-27
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	3 December 2012
Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 January 2014
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 December 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Sr Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shekh R.

Tracey R.

People with significant control

Shekh R.

Accounts Documents

Company filings

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