This firm named Sr Info Systems was started on 2011-10-03 as a Private Limited Company. The company's head office can be reached at Sale on Flat 2 Central 4, Wharf Road. Should you need to contact this company by mail, its area code is M33 2ZH. The official registration number for Sr Info Systems Ltd is 07795124. The company's registered with SIC code 62090 meaning Other information technology service activities. 2018-10-31 is the last time company accounts were reported.
Sr Info Systems Ltd
General information
Name:
Sr Info Systems Limited
Office Address:
Flat 2 Central 4 Wharf Road M33 2ZH Sale
Number: 07795124
Incorporation date: 2011-10-03
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||||||
| Net Worth | 278 | 362 | 895 | 12 018 | 3 992 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 904 | 9 393 | 2 473 | 3 907 | 3 514 | ||
| Cash Bank On Hand | 3 514 | 2 970 | |||||
| Current Assets | 5 904 | 9 393 | 5 173 | 45 769 | 46 625 | 14 268 | 19 947 |
| Debtors | 2 700 | 31 011 | 43 111 | 11 298 | 19 947 | ||
| Other Debtors | 41 204 | 9 788 | 19 947 | ||||
| Property Plant Equipment | 1 755 | 1 404 | 1 123 | ||||
| Tangible Fixed Assets | 671 | 537 | 430 | 344 | 1 755 | ||
| Net Assets Liabilities Including Pension Asset Liability | 278 | 362 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 178 | 262 | 795 | 11 918 | 3 892 | ||
| Shareholder Funds | 278 | 362 | 895 | 12 018 | 3 992 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 926 | 1 207 | ||||
| Average Number Employees During Period | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 7 987 | 7 999 | |||||
| Creditors | 44 388 | 11 071 | 17 908 | ||||
| Creditors Due Within One Year | 6 297 | 9 568 | 4 708 | 23 244 | 44 388 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 281 | |||||
| Net Current Assets Liabilities | -393 | -175 | 465 | 11 674 | 2 237 | 3 197 | 2 039 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 5 099 | ||||||
| Other Taxation Social Security Payable | 44 389 | -2 015 | 9 910 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 330 | 2 330 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 850 | 1 480 | |||||
| Tangible Fixed Assets Cost Or Valuation | 850 | 850 | 850 | 850 | 2 330 | ||
| Tangible Fixed Assets Depreciation | 179 | 313 | 420 | 506 | 575 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 134 | 107 | 86 | 69 | |||
| Total Assets Less Current Liabilities | 278 | 362 | 895 | 12 018 | 3 992 | 4 601 | 3 162 |
| Trade Creditors Trade Payables | -1 | -1 | |||||
| Trade Debtors Trade Receivables | 1 907 | 1 510 | |||||
| Creditors Due Within One Year Total Current Liabilities | 6 297 | ||||||
| Fixed Assets | 671 | 537 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 179 | ||||||
Company staff
Vamsikrushnam P.
Role: Director
Appointed: 03 October 2011
Latest update: 12 February 2024
People with significant control
Vamsikrushnam P.
Notified on
9 December 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2021 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 23 December 2021 |
| Confirmation statement last made up date | 09 December 2020 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 21 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 21 July 2016 |
| Annual Accounts 19 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 | 19 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 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
First compulsory strike-off notice placed in Gazette (GAZ1)
filed on: 12th, October 2021
filed on: 12th, October 2021
gazette
Free Download
(1 page)
(1 page)
Additional Information
Accountant/Auditor,
2015 - 2016
Name:
Msr Tax Accountancy Ltd
Address:
329 Ley Street
Post code:
IG1 4AA
City / Town:
Ilford
Accountant/Auditor,
2014
Name:
Msr Accounting Consultancy Ltd
Address:
329 Ley Street
Post code:
IG1 4AA
City / Town:
Ilford
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