Srf (universal) Ltd in Malvern, WR14 1UT

Description

Data updated on: 01-11-2023

Srf (universal) Ltd is established as Private Limited Company, located in Open Space, Leigh Sinton Road in Malvern. The headquarters' zip code WR14 1UT. The company has been in existence since 2011. Its Companies House Registration Number is 07653294. This company's classified under the NACE and SIC code 94990 which stands for Activities of other membership organizations n.e.c.. 2022-06-30 is the last time when the company accounts were filed.

David F. is the following enterprise's only director, who was assigned this position in 2011.

David F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 767

Balance Sheet
Current Assets	1 785	3 578	1 406	1 128	1 242	2 256	4 277	2 774	3 940	7 890	6 261	4 653
Net Assets Liabilities					-1 535	705	1 951	183	1 417	5 270	3 562	1 334
Cash Bank In Hand	1 665	3 491	1 324	1 046	1 165
Net Assets Liabilities Including Pension Asset Liability	-1 767	-1 570	-1 295	-1 359	-1 535
Stocks Inventory	120	87	82	82	77
Tangible Fixed Assets	438	487	365	273	369

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 768	-1 571	-1 296	-1 360	-1 536
Shareholder Funds	-1 767

Other Financial Data
Creditors					3 146	1 827	2 533	2 746	2 639	2 707	2 764	3 367
Fixed Assets	438				369	276	207	155	116	87	65	48
Net Current Assets Liabilities	-2 205	-2 057	-1 660	-1 632	-1 904	429	1 744	28	1 301	5 183	3 497	1 286
Total Assets Less Current Liabilities	-1 767				-1 535	705	1 951	183	1 417	5 270	3 562	1 334
Capital Employed	-1 767	-1 570	-1 295	-1 359	-1 535
Creditors Due Within One Year	3 990	5 635	3 066	2 760	3 146
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions	584	260			219
Tangible Fixed Assets Cost Or Valuation	584	844	844	844	1 063
Tangible Fixed Assets Depreciation	146	357	479	571	694
Tangible Fixed Assets Depreciation Charged In Period	146	211	122	92	123
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

David F.

Role: Director

Appointed: 01 June 2011

Latest update: 14 April 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 February 2013
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 November 2013

Srf (universal) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

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