Srhr Consultancy Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

This particular business is registered in Wetherby under the following Company Registration No.: 12321287. The firm was started in the year 2019. The headquarters of this company is located at Parkhill Studio Walton Road. The area code for this address is LS22 5DZ. This firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-11-30 is the last time company accounts were reported.

There is a solitary director at the moment controlling the company, namely Suneetha J. who's been doing the director's tasks since Tuesday 19th November 2019.

Suneetha J. is the individual who controls 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	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 871	10 224	7 152
Current Assets	9 844	22 739	21 243
Debtors	3 973	12 515	14 091
Net Assets Liabilities	378	694	7 138
Other Debtors	2 516	127	9 026
Property Plant Equipment	751	376	289

Other Financial Data
Accrued Liabilities Deferred Income		25	26
Accumulated Depreciation Impairment Property Plant Equipment	376	751	1 254
Additions Other Than Through Business Combinations Property Plant Equipment	1 127
Average Number Employees During Period	1	1	1
Creditors	10 074	22 350	14 339
Dividends Paid	26 500	58 900	38 500
Fixed Assets	751	376	289
Increase From Depreciation Charge For Year Property Plant Equipment	376	375	503
Net Current Assets Liabilities	-230	389	6 904
Number Shares Issued Fully Paid	100
Other Creditors		4 741
Par Value Share	0
Prepayments	1 457
Prepayments Accrued Income	1 457	7 660	322
Property Plant Equipment Gross Cost	1 127	1 127	1 542
Provisions For Liabilities Balance Sheet Subtotal	143	71	55
Taxation Social Security Payable	10 074	17 584	14 264
Total Additions Including From Business Combinations Property Plant Equipment			416
Total Assets Less Current Liabilities	521	765	7 193
Trade Creditors Trade Payables			49
Trade Debtors Trade Receivables		4 728	4 743
Useful Life Property Plant Equipment Years		3	3
Advances Credits Directors		-4 741	9 026
Advances Credits Made In Period Directors		78 349	73 742
Advances Credits Repaid In Period Directors		85 606	59 975
Amount Specific Advance Or Credit Directors		-4 741	9 026
Amount Specific Advance Or Credit Made In Period Directors		78 349	73 742
Amount Specific Advance Or Credit Repaid In Period Directors		85 606	59 975

Company staff

Suneetha J.

Role: Director

Appointed: 19 November 2019

Latest update: 22 December 2023

People with significant control

Suneetha J.

Notified on 19 November 2019

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-19
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Srhr Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suneetha J.

People with significant control

Suneetha J.

Accounts Documents

Company filings

Filing category

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