Sr Money Transfer Limited in Hitchin, SG4 0RQ

Description

Data updated on: 01-11-2023

This company operates under the name of Sr Money Transfer Limited. The company was started 15 years ago and was registered under 07053152 as the registration number. The registered office of this company is located in Hitchin. You may visit them at 3 Highover Cottages, Highover Way. The company's classified under the NACE and SIC code 70210 which stands for Public relations and communications activities. Sr Money Transfer Ltd filed its latest accounts for the financial period up to 31st March 2022. The company's most recent annual confirmation statement was filed on 22nd October 2022.

Vikram S. is this particular firm's single managing director, who was selected to lead the company in 2009 in October. To provide support to the directors, the business has been utilizing the skills of Vikram S. as a secretary since October 2009.

Vikram S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 261	-3 957	1 159	12 683

Balance Sheet
Cash Bank In Hand	469	1 227	11 122	43 067
Cash Bank On Hand				43 067	38 031
Current Assets					38 031	56 115	41 219	27 155	29 690	42 271	60 501
Property Plant Equipment				370	277
Tangible Fixed Assets	276	207	493	370

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	-2 262	-4 057	1 059	12 583
Shareholder Funds	-2 261	-3 957	1 159	12 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				448	541
Average Number Employees During Period					1	3	2	2	2	3	3
Creditors				30 754	23 182	38 288	40 584	25 989	25 205	40 788	61 447
Creditors Due Within One Year	3 006	5 391	10 456	30 754
Fixed Assets					277	208	156	117	526	394	1 285
Increase From Depreciation Charge For Year Property Plant Equipment					93
Net Current Assets Liabilities	-2 537	-4 164	666	12 313	14 849	17 826	635	1 166	4 485	1 483	-946
Number Shares Allotted		100	1	100
Other Creditors				16 031	21 298
Other Taxation Social Security Payable				2 912	1 884
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				818
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions			450
Tangible Fixed Assets Cost Or Valuation	368	368	818
Tangible Fixed Assets Depreciation	92	161	325	448
Tangible Fixed Assets Depreciation Charged In Period		69	164	123
Total Assets Less Current Liabilities	-2 261	-3 957	1 159	12 683	15 126	18 035	791	1 283	5 011	1 877	339
Trade Creditors Trade Payables				11 811

Company staff

Vikram S.

Role: Secretary

Appointed: 22 October 2009

Latest update: 9 January 2024

Vikram S.

Role: Director

Appointed: 22 October 2009

Latest update: 9 January 2024

People with significant control

Vikram S.

Notified on 22 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sr Money Transfer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikram S.

Vikram S.

People with significant control

Vikram S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sr Money Transfer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikram S.

Vikram S.

People with significant control

Vikram S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016