Sr Group Pvt Limited in London, W9 2AH

Description

Data updated on: 01-11-2023

Sr Group Pvt Limited has been prospering in the United Kingdom for at least nine years. Started with registration number 09761347 in 2015, the firm have office at 49 Chippenham Road, London W9 2AH. The company's declared SIC number is 56101, that means Licensed restaurants. The latest financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Thu, 20th Apr 2023.

There seems to be a number of two directors leading the following business at the current moment, specifically Shikha C. and Naveen D. who have been carrying out the directors tasks for 7 years.

Executives who have control over the firm are as follows: Shikha C. owns 1/2 or less of company shares. Naveen D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	617	-7 508

Balance Sheet
Cash Bank On Hand				50 039	28 607	89 554	19 471
Current Assets	1 855	21 283	50 506	81 527	72 662	100 304	163 411
Debtors				31 488	44 055	4 979	111 190
Net Assets Liabilities		7 508	867	21 316	36 144	20 354	5 996
Other Debtors				31 479	34 894	6 964	106 217
Property Plant Equipment				114 096	122 834	123 788	223 775
Total Inventories							32 750
Net Assets Liabilities Including Pension Asset Liability	818	-7 508

Capital & Reserves
Shareholder Funds	617	-7 508

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	1 000	2 665
Accumulated Depreciation Impairment Property Plant Equipment				18 452	24 917	32 872	65 606
Additions Other Than Through Business Combinations Property Plant Equipment					15 203	8 909	132 721
Average Number Employees During Period				12	15	15	30
Bank Borrowings					50 000	96 790	80 030
Bank Overdrafts				16 634	6 510
Creditors		189 630	210 857	218 588	156 299	153 896	348 107
Fixed Assets		162 039	162 218	161 043	169 781	170 735	270 722
Increase From Depreciation Charge For Year Property Plant Equipment					6 465	7 955	32 734
Intangible Assets				46 912	46 912	46 912	46 912
Intangible Assets Gross Cost				46 912	46 912	46 912	46 912
Investments Fixed Assets				35	35	35	35
Investments In Group Undertakings				35	35	35	35
Net Current Assets Liabilities	818	-168 347	160 351	-137 062	-83 912	-53 592	-184 696
Other Creditors				95 211	84 912	8 091	9 977
Property Plant Equipment Gross Cost				132 548	147 751	156 660	289 381
Taxation Social Security Payable				60 902	62 922	143 167	298 938
Total Assets Less Current Liabilities	818	-6 308	1 867	23 981	85 869	117 144	86 026
Trade Creditors Trade Payables				48 507	2 229	2 638	39 192
Trade Debtors Trade Receivables				9	10 411	3 786	4 973
Accruals Deferred Income		1 200
Creditors Due Within One Year	1 037	189 630

Company staff

Shikha C.

Role: Director

Appointed: 14 May 2017

Latest update: 3 March 2024

Naveen D.

Role: Director

Appointed: 03 September 2015

Latest update: 3 March 2024

People with significant control

Shikha C.

Notified on 21 April 2020

Nature of control:

1/2 or less of shares

Naveen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 3 June 2017
Start Date For Period Covered By Report	2015-09-03
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 June 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	21 May 2018
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Sr Group Pvt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shikha C.

Naveen D.

Ashish C.

Sita S.

People with significant control

Shikha C.

Naveen D.

Accounts Documents

Company filings

Filing category

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