S.r. Enterprises (UK) Limited in Middlesex, UB1 1SQ

Description

Data updated on: 01-11-2023

The official moment the firm was started is 2005-03-24. Established under 05404067, it is classified as a Private Limited Company. You can contact the office of this firm during its opening hours under the following address: Heasleigh House, 79A South Road Southall, UB1 1SQ Middlesex. This business's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. S.r. Enterprises (UK) Ltd released its latest accounts for the period that ended on 31st March 2023. Its latest annual confirmation statement was released on 24th March 2023.

As of now, the limited company has only been supervised by 1 managing director: Ramesh R. who has been caring of it for 19 years. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Sandeep R. as a secretary since 2005.

Ramesh 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 687	14 892	15 778	14 048	13 718	13 749	15 017

Balance Sheet
Cash Bank In Hand	758	569	1 778	624	190	352
Current Assets	10 585	9 646	7 930	6 687	3 720	3 585	4 135	4 472	5 423	7 772	19 189	17 755	15 539
Debtors	886		530	308	683	711
Net Assets Liabilities Including Pension Asset Liability	13 687	14 892	15 778	14 048	13 718	13 749	15 017
Stocks Inventory	8 941	9 077	5 622	5 755	2 847	2 522
Tangible Fixed Assets	24 000	24 000
Net Assets Liabilities							15 017	16 334	17 548	15 448	22 591	23 666	24 906
Intangible Fixed Assets		24 000	24 000	24 000	24 000	24 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 686	14 891	15 777	14 047	13 717	13 748
Shareholder Funds	13 687	14 892	15 778	14 048	13 718	13 749	15 017

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 006	9
Creditors Due Within One Year Total Current Liabilities	19 892	18 745
Fixed Assets	24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	-9 307	-9 099	-8 222	-9 952	-10 282	-10 251	-8 983	6 226	4 972	7 152	3 331	3 786	4 359
Tangible Fixed Assets Cost Or Valuation	24 000	24 000
Total Assets Less Current Liabilities	14 693	14 901	15 778	14 048	13 718	13 749	15 017	17 774	19 028	16 848	27 331	27 786	28 359
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 425	1 440	1 480	1 400	740	780	920
Average Number Employees During Period											1	1
Creditors							11 693	10 698	10 395	14 924	15 858	13 969	11 180
Creditors Due After One Year		9
Creditors Due Within One Year		18 745	16 152	16 639	14 002	13 836	13 118
Intangible Fixed Assets Cost Or Valuation		24 000	24 000	24 000	24 000	24 000

Company staff

Sandeep R.

Role: Secretary

Appointed: 24 March 2005

Latest update: 4 March 2024

Ramesh R.

Role: Director

Appointed: 24 March 2005

Latest update: 4 March 2024

People with significant control

Ramesh R.

Notified on 24 March 2017

Nature of control:

over 3/4 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 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 19 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 12 November 2015
Date Approval Accounts	12 November 2015

S.r. Enterprises (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep R.

Ramesh R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ramesh R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies