Sran Dairies Ltd in Slough, SL2 5TH

Description

Data updated on: 01-11-2023

Sran Dairies has been operating in this business field for at least nine years. Started under 09588538, the firm is considered a Private Limited Company. You can reach the office of the company during office times under the following address: 8 Farm Crescent, SL2 5TH Slough. This firm's registered with SIC code 46330 meaning Wholesale of dairy products, eggs and edible oils and fats. Sran Dairies Limited filed its account information for the financial period up to 2022/05/31. Its latest annual confirmation statement was submitted on 2023/04/30.

At present, there’s only one managing director in the company: Amjad H. (since 26th October 2015). For nearly one year Munnawar K., had performed the duties for the business up to the moment of the resignation in October 2015.

Amjad H. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 118

Balance Sheet
Cash Bank On Hand	1 362	4 368	11 862	12 812	38 345	35 339	28 315	12 326
Current Assets	8 229	18 268	29 473	37 545	68 627	80 674	71 644	99 899
Debtors	6 867	13 900	17 611	24 733	30 282	45 335	43 329	80 564
Net Assets Liabilities	1 118	1 332	7 892	30 669	46 868	58 243	62 190	77 042
Property Plant Equipment			4 871	12 698	12 698	12 889	9 361	12 087
Total Inventories								7 009
Cash Bank In Hand	1 362
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	1 118

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 117
Shareholder Funds	1 118

Other Financial Data
Version Production Software			1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets							2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			1 624	3 937	3 937	11 246	14 774	18 305
Additions Other Than Through Business Combinations Property Plant Equipment			6 495	10 140		7 500		6 257
Average Number Employees During Period	2	3			4	4	4	4
Creditors	27 111	36 936	46 452	39 574	54 339	54 985	36 588	50 893
Fixed Assets	20 000	20 000	24 871	32 698	32 698	32 889	27 361	28 087
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 624	2 313		7 309	3 528	3 531
Intangible Assets	20 000	20 000	20 000	20 000	20 000	20 000	18 000	16 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors	20 000	23 000
Net Current Assets Liabilities	1 398	-18 668	16 979	2 029	14 288	25 689	35 056	49 006
Property Plant Equipment Gross Cost			6 495	16 635	16 635	24 135	24 135	30 392
Provisions For Liabilities Balance Sheet Subtotal					118	335	227	51
Taxation Social Security Payable		792
Total Assets Less Current Liabilities	21 398	1 332	7 892	30 669	46 986	58 578	62 417	77 093
Trade Creditors Trade Payables	7 111	13 144
Trade Debtors Trade Receivables	6 867	13 900
Accruals Deferred Income	280
Creditors Due After One Year	20 000
Creditors Due Within One Year	6 831
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Other Debtors Due After One Year	6 867

Company staff

Amjad H.

Role: Director

Appointed: 26 October 2015

Latest update: 28 December 2023

People with significant control

Amjad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Sran Dairies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjad H.

Munnawar K.

People with significant control

Amjad H.

Accounts Documents

Company filings

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