Sr1 Development Limited in Boldon Colliery, NE35 9PF

Description

Data updated on: 01-11-2023

Sr1 Development Limited can be reached at The Quadrus Centre Woodstock Way, Boldon Business Park in Boldon Colliery. The zip code is NE35 9PF. Sr1 Development has been on the market for thirteen years. The registered no. is 07870895. The company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. 2022-12-31 is the last time when the accounts were filed.

With regards to the following firm, the full extent of director's assignments have so far been done by Steven R. who was appointed on Mon, 5th Dec 2011. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Monique R. as a secretary for the last thirteen years.

Executives who have control over the firm are as follows: Monique R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven R. 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	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	84	3 437	101

Balance Sheet
Cash Bank In Hand	9 615	23 998	14 993
Current Assets	15 006	23 998	24 475
Debtors	5 391		9 482
Net Assets Liabilities Including Pension Asset Liability	84	3 437	101
Tangible Fixed Assets	1 911	1 088	269

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	83	3 436	100
Shareholder Funds	84	3 437	101

Other Financial Data
Advances Credits Directors			9 482
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	16 456	21 431	24 589
Fixed Assets	1 911	1 088	269
Net Current Assets Liabilities	-1 450	2 567	-114
Number Shares Allotted		1	100
Par Value Share		1	0
Provisions For Liabilities Charges	377	218	54
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 603	2 603	2 603
Tangible Fixed Assets Depreciation	692	1 515	2 334
Tangible Fixed Assets Depreciation Charged In Period		823	819
Total Assets Less Current Liabilities	461	3 655	155
Amount Specific Advance Or Credit Directors			9 482

Company staff

Monique R.

Role: Secretary

Appointed: 05 December 2011

Latest update: 7 February 2024

Steven R.

Role: Director

Appointed: 05 December 2011

Latest update: 7 February 2024

People with significant control

Monique R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven R.

Notified on 5 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Sr1 Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monique R.

Steven R.

People with significant control

Monique R.

Steven R.

Accounts Documents

Company filings

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