Sr It Services Ltd
29 Cherry Orchard Castle Hill Ebbsfleet Valley DA10 1AD Swanscombe
Number: 09117889
Incorporation date: 2014-07-07
Dissolution date: 2022-03-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 09117889 ten years ago, Sr It Services Limited had been a private limited company until Tuesday 29th March 2022 - the time it was formally closed. The last known registration address was 29 Cherry Orchard Castle Hill, Ebbsfleet Valley Swanscombe.
The following firm was supervised by a single managing director: Venkat T. who was guiding it for eight years.
Venkat T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 245 | 6 438 | 10 998 | 30 124 | 35 781 | 371 | |
| Current Assets | 245 | 12 438 | 37 468 | 39 070 | 35 781 | 3 341 | |
| Debtors | 6 000 | 26 470 | 8 946 | 18 744 | 2 970 | ||
| Net Assets Liabilities | -11 408 | 1 859 | 14 634 | 19 094 | 7 578 | -3 674 | |
| Other Debtors | 2 970 | ||||||
| Cash Bank In Hand | 12 497 | 245 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 173 | -11 408 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 172 | -11 409 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 11 653 | 10 579 | 22 834 | 19 976 | 34 294 | 7 015 | |
| Net Current Assets Liabilities | 3 173 | -11 408 | 1 859 | 14 634 | 19 094 | 7 578 | -3 674 |
| Other Creditors | 11 712 | 3 907 | 5 004 | 25 479 | 6 441 | ||
| Taxation Social Security Payable | -59 | 6 672 | 13 532 | 7 436 | -506 | ||
| Trade Creditors Trade Payables | 1 440 | 1 380 | 1 080 | ||||
| Trade Debtors Trade Receivables | 6 000 | 8 946 | 18 744 | ||||
| Capital Employed | 3 173 | -11 408 | |||||
| Creditors Due Within One Year | 9 324 | 11 653 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 07 July 2014
Latest update: 6 April 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 21 July 2022 |
| Confirmation statement last made up date | 07 July 2021 |
| Annual Accounts 16 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-07 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 8 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 8 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
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