Sr Books Limited in Benson, OX10 6HA

Description

Data updated on: 01-11-2023

Situated at Fifield Farm House, Benson OX10 6HA Sr Books Limited is a Private Limited Company registered under the 08752529 registration number. It's been started eleven years ago. This firm's SIC and NACE codes are 69202 meaning Bookkeeping activities. 2022-10-31 is the last time when account status updates were reported.

What is more, the director's efforts are constantly supported by a secretary - Sarah R., who was appointed by the limited company on Tue, 29th Oct 2013.

Sarah R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	12 303	10 687	4 228

Balance Sheet
Cash Bank In Hand	6 194	11 217	6 668
Current Assets	12 741	13 994	9 923	9 499	12 822	19 080	21 664	24 241	36 479
Debtors	6 547	2 777	3 255
Intangible Fixed Assets	4 500	4 000	3 500
Tangible Fixed Assets		810	608

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 203	10 587	4 128
Shareholder Funds	12 303	10 687	4 228

Other Financial Data
Creditors			9 803	3 909	7 207	3 382	4 492	12 556	6 286
Creditors Due Within One Year	4 938	8 117	9 803
Fixed Assets	4 500	4 810	4 108	3 456	3 967	3 100	2 325	18 458	13 593
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	7 803	5 877	120	5 590	5 615	15 698	17 172	11 685	30 193
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 079
Tangible Fixed Assets Cost Or Valuation		1 079
Tangible Fixed Assets Depreciation		269	471
Tangible Fixed Assets Depreciation Charged In Period		269	202
Total Assets Less Current Liabilities	12 303	10 687	4 228	9 046	9 582	18 798	19 497	30 143	43 786
Average Number Employees During Period							2	1	1

Company staff

Sarah R.

Role: Secretary

Appointed: 29 October 2013

Latest update: 9 February 2024

People with significant control

Sarah R.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	29 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Sr Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Sarah R.

People with significant control

Sarah R.

Accounts Documents

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