Sr Network Uk Limited in London, SE18 7PZ

Description

Data updated on: 01-11-2023

2004 is the date that marks the establishment of Sr Network Uk Limited, the firm registered at 159a Griffin Road, in London. That would make 20 years Sr Network Uk has been on the local market, as the company was registered on 2004-03-30. The registered no. is 05087684 and its postal code is SE18 7PZ. The firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. Sr Network Uk Ltd filed its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-03-30.

Toshihiro S. is this specific firm's solitary director, who was appointed in 2004 in March. What is more, the director's duties are aided with by a secretary - James G., who joined this specific limited company in March 2004.

Toshihiro S. is the individual who controls 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	29 830	35 747	25 943	28 549	31 224	23 212

Balance Sheet
Cash Bank On Hand						28 860	27 945	21 995	22 939	69 463	28 769	21 738	13 548
Current Assets	40 668	46 393	28 680	32 565	39 424	29 610	29 089	23 746	25 078	79 265	30 876	22 249	14 296
Debtors	24 439	10 643	5 256	1 788	2 780		469	1 101	1 889	9 037	1 832	336	498
Property Plant Equipment						147	109	80	59	43	33	24	17
Total Inventories						750	675	650	250	765	275	175
Cash Bank In Hand	14 759	33 750	22 924	30 277	35 894	28 860
Net Assets Liabilities Including Pension Asset Liability	29 830	35 747
Stocks Inventory	1 470	2 000	500	500	750	750
Tangible Fixed Assets	626	470	352	264	197	147

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	29 829	35 746	25 942	28 548	31 223	23 211
Shareholder Funds	29 830	35 747	25 943	28 549	31 224	23 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 438	3 476	3 505	3 526	3 542	3 552	3 561	3 568
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						879	1 670	453	1 200	24 264	5 661
Corporation Tax Payable						1 760	982	238	1 211	6 021	3 608	2 574	2 288
Creditors						6 545	7 095	5 738	7 334	50 853	17 084	9 484	12 778
Dividends Paid						15 000	5 000	5 000	5 426	15 000	30 000	12 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment							38	29	21	16	10	9	7
Net Current Assets Liabilities	29 204	35 277	25 591	28 285	31 027	23 065	21 994	18 008	17 744	28 412	13 792	12 765	1 518
Number Shares Issued Fully Paid							1	1
Other Creditors						744	749	844	690	1 127	687	707	867
Other Taxation Social Security Payable						2 547	1 906	916	1 432	5 691	3 582	2 067	3 255
Par Value Share			1	1	1	1	1	1
Profit Loss						6 988	3 891	985	5 141	25 652	15 370	10 964	9 746
Property Plant Equipment Gross Cost						3 585	3 585	3 585	3 585	3 585	3 585	3 585
Total Assets Less Current Liabilities	29 830	35 747	25 943	28 549	31 224	23 212	22 103	18 088	17 803	28 455	13 825	12 789	1 535
Trade Creditors Trade Payables						615	1 788	3 287	2 801	13 750	3 546	4 136	6 368
Trade Debtors Trade Receivables							469	1 101	1 889	9 037	1 832	336	498
Creditors Due Within One Year Total Current Liabilities	11 464	11 116
Fixed Assets	626	470
Tangible Fixed Assets Cost Or Valuation	3 585	3 585
Tangible Fixed Assets Depreciation	2 959	3 115
Tangible Fixed Assets Depreciation Charge For Period		156
Creditors Due Within One Year		11 116	3 089	4 280	8 397	6 545
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

James G.

Role: Secretary

Appointed: 30 March 2004

Latest update: 17 February 2024

Toshihiro S.

Role: Director

Appointed: 30 March 2004

Latest update: 17 February 2024

People with significant control

Toshihiro S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Sr Network Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Toshihiro S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Toshihiro S.

Accounts Documents

Company filings

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