Src 2016 Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

Src 2016 came into being in 2016 as a company enlisted under no 10187045, located at CM13 3BE Brentwood at Juniper House Warley Hill Business Park. It has been in business for 8 years and its current status is active. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Src 2016 Ltd filed its account information for the financial period up to Tue, 31st May 2022. The business most recent annual confirmation statement was filed on Sat, 18th Feb 2023.

In order to satisfy their customer base, the following business is continually guided by a body of two directors who are Rachel C. and Simon C.. Their outstanding services have been of pivotal importance to this specific business since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	18 059	754 205	374 208	116 861	100 710	226 876
Current Assets	18 434	754 843	374 208	221 911	353 019	355 049
Debtors	375	638		105 050	252 309	128 173
Net Assets Liabilities					924 687	937 658
Other Debtors	375	638		105 050	252 309	128 173

Other Financial Data
Amount Specific Advance Or Credit Directors				45 661	177 701
Amount Specific Advance Or Credit Repaid In Period Directors				45 661	132 040
Average Number Employees During Period	2	2	2	2	2	2
Creditors				51 811	189 364	110 000
Fixed Assets		3 875	533 211	761 032	761 032	761 032
Investment Property			529 336	760 644	760 644	760 644
Investment Property Fair Value Model			529 336	760 644	760 644
Investments Fixed Assets	3 875	3 875	3 875	388	388	388
Investments In Joint Ventures	3 875	3 875	3 875	388	388	388
Net Current Assets Liabilities	18 434	754 843	374 208	170 100	163 655	286 626
Nominal Value Shares Issued Specific Share Issue
Number Shares Issued Fully Paid	2 325	2 325	2 325	2 325	2 712	2 325
Number Shares Issued Specific Share Issue
Other Creditors				51 811	183 851	65 520
Other Taxation Social Security Payable					5 513	2 903
Par Value Share	1	1	1	1	1	1
Total Assets Less Current Liabilities	22 309	758 718	907 419	931 132	924 687	1 047 658
Additions Other Than Through Business Combinations Investment Property Fair Value Model			529 336	231 308

Company staff

Rachel C.

Role: Director

Appointed: 18 May 2016

Latest update: 12 February 2024

Simon C.

Role: Director

Appointed: 18 May 2016

Latest update: 12 February 2024

People with significant control

Executives who control this firm include: Rachel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. S R Carter Settlement 2011 owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Brentwood at Warley Hill Business Park, The Drive, CM13 3BE, Essex.

Rachel C.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon C.

Notified on 18 May 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

S R Carter Settlement 2011

Address: Juniper House Warley Hill Business Park, The Drive, Brentwood, Essex, CM13 3BE, England

Legal authority England/Wales

Legal form Discretionary Trust

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Src 2016 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

Simon C.

People with significant control

Rachel C.

Simon C.

S R Carter Settlement 2011

Accounts Documents

Company filings

Filing category

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