Sr Enterprises Ltd in Sutton, SM2 7HU

Description

Data updated on: 01-11-2023

This business operates under the name of Sr Enterprises Ltd. It first started eighteen years ago and was registered with 05877531 as the reg. no. The headquarters of this company is located in Sutton. You may find them at 79 Northey Avenue, Cheam. This firm's declared SIC number is 62020: Information technology consultancy activities. Its most recent annual accounts were submitted for the period up to 2022/07/31 and the most recent confirmation statement was released on 2023/09/04.

Current directors chosen by this specific company are: Assalambika R. designated to this position in 2017 and Sureshkumar R. designated to this position on 2006-07-17.

Sureshkumar R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	40 999	56 100	53 435	53 695

Balance Sheet
Current Assets	60 940	71 909	72 560	71 977	57 980	92 075	153 722	58 149	64 242
Net Assets Liabilities				53 695	42 931	61 044	69 952	399	11 682
Cash Bank In Hand	25 286	13 815	14 128
Debtors	35 654	58 094	58 432
Net Assets Liabilities Including Pension Asset Liability	40 999	56 100	53 435	53 695
Tangible Fixed Assets	581	387

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 899	56 000	53 335
Shareholder Funds	40 999	56 100	53 435	53 695

Other Financial Data
Average Number Employees During Period						2	2	1	1
Creditors				20 960	16 996	33 912	34 857	7 750	12 626
Fixed Assets	581	387		2 678	1 947	2 881	1 087
Net Current Assets Liabilities	40 512	55 713	53 435	51 017	40 984	58 163	118 865	50 399	51 616
Total Assets Less Current Liabilities	41 093	56 100	53 435	53 695	42 931	61 044	119 952	50 399	51 616
Creditors Due Within One Year	20 428	16 196	19 125	20 960
Provisions For Liabilities Charges	94
Tangible Fixed Assets Cost Or Valuation	2 030	2 030	2 030
Tangible Fixed Assets Depreciation	1 449	1 643	2 030
Tangible Fixed Assets Depreciation Charged In Period		194	387

Company staff

Assalambika R.

Role: Director

Appointed: 01 June 2017

Latest update: 15 April 2024

Assalambika R.

Role: Secretary

Appointed: 26 July 2010

Latest update: 15 April 2024

Sureshkumar R.

Role: Director

Appointed: 17 July 2006

Latest update: 15 April 2024

People with significant control

Sureshkumar R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Sr Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Assalambika R.

Assalambika R.

Sureshkumar R.

Incorporate Secretariat Limited

Joseph P.

People with significant control

Sureshkumar R.

Accounts Documents

Company filings

Filing category

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