Srd It Consultancy Limited in Ponthir, NP18 1HL

Description

Data updated on: 01-11-2023

07421118 - reg. no. assigned to Srd It Consultancy Limited. This company was registered as a Private Limited Company on Wed, 27th Oct 2010. This company has been actively competing on the British market for the last fourteen years. The firm may be gotten hold of in Û 3 Candwr Park in Ponthir. It's post code assigned to this address is NP18 1HL. This company's principal business activity number is 62090 which stands for Other information technology service activities. Srd It Consultancy Ltd filed its account information for the period that ended on Wednesday 31st October 2018. Its latest confirmation statement was submitted on Sunday 27th October 2019.

According to the latest data, this particular limited company is supervised by a single managing director: Samuel D., who was appointed in October 2010. At least one secretary in this firm is a limited company, specifically Ca Solutions Ltd.

Executives who control the firm include: Samuel D. owns over 1/2 to 3/4 of company shares . Sarah D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 550	8 549	9 582	9 245	9 927	6 045

Balance Sheet
Cash Bank In Hand	19 525	15 705	16 600	16 549	16 814	14 291
Current Assets	26 861	22 030	23 440	23 083	24 014	21 851	18 444	20 671
Debtors	7 336	6 325	6 840	6 534	7 200	7 560

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	4 549	8 548	9 482	9 145	9 827	5 945
Shareholder Funds	4 550	8 549	9 582	9 245	9 927	6 045

Other Financial Data
Administrative Expenses	27 528	22 278
Average Number Employees During Period							1
Creditors						15 806	14 320	15 622
Creditors Due Within One Year	22 311	13 481	13 858	13 838	14 087	15 806
Net Current Assets Liabilities	4 550	8 549	9 582	9 245	9 927	6 045	4 124	5 049
Number Shares Allotted		1	100	100	100	100
Operating Profit Loss	77 023	51 143
Other Creditors Due Within One Year	2 411	409
Other Interest Receivable Similar Income		48
Other Operating Income	5 639	2 009
Par Value Share		1	1	1	1	1
Pension Costs	4 000	4 800
Profit Loss For Period	61 300	40 953
Profit Loss On Ordinary Activities Before Tax	77 023	51 191
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Taxation Social Security Due Within One Year	19 900	13 072
Tax On Profit Or Loss On Ordinary Activities	15 723	10 238
Total Assets Less Current Liabilities	4 550	8 549	9 582	9 245	9 927	6 045	4 124	5 049
Total Dividend Payment		36 954
Turnover Gross Operating Revenue	98 912	71 412
U K Current Corporation Tax	15 723	10 238
Director Remuneration Benefits Excluding Payments To Third Parties	17 401	15 720

Company staff

Ca Solutions Ltd

Role: Corporate Secretary

Appointed: 19 December 2012

Address: Surbiton, Surrey, KT6 4QH, United Kingdom

Latest update: 23 November 2023

Samuel D.

Role: Director

Appointed: 27 October 2010

Latest update: 23 November 2023

People with significant control

Samuel D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah D.

Notified on 28 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	08 December 2020
Confirmation statement last made up date	27 October 2019

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 June 2013

Srd It Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ca Solutions Ltd

Samuel D.

People with significant control

Samuel D.

Sarah D.

Accounts Documents

Company filings

Filing category

Additional Information

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