This company is known as Sr Commercial Property Limited. It was started six years ago and was registered with 11435456 as its registration number. This office of the firm is registered in Ilford. You can contact it at Recovery House, Hainault Business Park, 15-17 Roebuck Road. This company's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Sr Commercial Property Ltd filed its latest accounts for the period that ended on Friday 31st March 2023. The business latest confirmation statement was filed on Monday 24th October 2022.
Sr Commercial Property Limited
General information
Name:
Sr Commercial Property Ltd
Office Address:
Recovery House, Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 11435456
Incorporation date: 2018-06-27
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 648 | 3 675 | 1 578 | 3 792 | 129 930 |
| Net Assets Liabilities | -57 | 31 728 | 95 724 | 80 652 | 60 919 |
| Property Plant Equipment | 10 840 | ||||
| Other Financial Data | |||||
| Bank Borrowings | 90 774 | 12 544 | 10 062 | 8 034 | |
| Bank Overdrafts | 12 896 | ||||
| Creditors | 63 487 | 81 890 | 74 617 | 139 344 | 69 011 |
| Investments Fixed Assets | 151 556 | ||||
| Net Current Assets Liabilities | -60 839 | -60 978 | -60 955 | -22 950 | 60 919 |
| Other Creditors | 48 169 | 2 100 | 47 730 | 5 148 | 6 808 |
| Taxation Social Security Payable | 22 | ||||
| Total Assets Less Current Liabilities | 90 717 | 119 022 | 189 045 | 237 890 | 60 919 |
| Trade Creditors Trade Payables | 2 400 | 2 400 | 2 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 114 | ||||
| Amounts Owed To Group Undertakings | 44 982 | 44 982 | 13 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 81 890 | 74 617 | 139 344 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 114 | ||||
| Disposals Investment Property Fair Value Model | 250 000 | ||||
| Disposals Property Plant Equipment | 13 120 | ||||
| Fixed Assets | 250 000 | 260 840 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 114 | ||||
| Investment Property | 180 000 | 250 000 | 250 000 | ||
| Investment Property Fair Value Model | 180 000 | 250 000 | 250 000 | ||
| Other Taxation Social Security Payable | 2 627 | 2 341 | 560 | 62 203 | |
| Property Plant Equipment Gross Cost | 12 954 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 404 | 18 704 | 17 894 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 954 | 166 | |||
Company staff
Matthew R.
Role: Director
Appointed: 27 June 2018
Latest update: 18 November 2023
Paul S.
Role: Director
Appointed: 27 June 2018
Latest update: 18 November 2023
People with significant control
Paul S.
Notified on
10 July 2018
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Matthew R.
Notified on
10 July 2018
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 07 November 2023 |
| Confirmation statement last made up date | 24 October 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-06-27 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
Company filings
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Accounts
Address
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
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Registered office address changed from Ground Floor, Unit 1, Gateway 1000 Arlington Business Park Whittle Way Stevenage Hertfordshire SG1 2FP England to Recovery House, Hainault Business Park 15-17 Roebuck Road Ilford Essex IG6 3TU on 2023-04-15 (AD01)
filed on: 15th, April 2023
filed on: 15th, April 2023
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