Sri Forensics Ltd in Manchester, M21 7SA

Description

Data updated on: 01-11-2023

Sri Forensics Ltd with Companies House Reg No. 05273371 has been operating on the market for twenty years. The Private Limited Company is located at 651a Mauldeth Road West, Mauldeth Road West Chorlton Cum Hardy in Manchester and its area code is M21 7SA. This firm's registered with SIC code 71200 - Technical testing and analysis. 2022-10-31 is the last time when account status updates were reported.

Raymond E. is the following firm's individual managing director, who was chosen to lead the company on 2004-10-29. For ten years Sean M., had been responsible for a variety of tasks within the following firm up until the resignation in 2014.

Raymond E. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 324	6 699	498

Balance Sheet
Cash Bank On Hand						8 292	21 757	24 737	17 379	29 605	42 526	16 478
Current Assets	48 176	40 018	45 179	20 510	46 669	24 968	21 757	33 901	34 419	29 605	47 926	28 616
Debtors	48 176	32 585	39 179	17 643	32 592	16 676		9 164	17 040		5 400	12 138
Net Assets Liabilities						8 865	9 068	8 505	4 639	361	395	91
Other Debtors						3 638		1 316	2 336
Cash Bank In Hand		7 433	6 000	2 867	14 077	8 292
Intangible Fixed Assets	13 600	10 200	6 800	3 400	3 145	1 500
Net Assets Liabilities Including Pension Asset Liability	5 324	6 699	498	53	18 045	8 865
Tangible Fixed Assets	7 145	4 234	1 814

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	5 222	6 597	396	-49	17 943	8 763
Shareholder Funds	5 324	6 699	498

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 500	33 300	34 000	34 000	34 000	34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment						44 022	44 022	44 022	44 022	44 022	44 022	44 022
Average Number Employees During Period									2	2	2	2
Creditors						17 603	13 389	25 396	29 780	29 244	47 531	28 525
Increase From Amortisation Charge For Year Intangible Assets							800	700
Intangible Assets						1 500	700
Intangible Assets Gross Cost						34 000	34 000	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-15 421	-7 735	-8 116	-3 347	14 900	7 365	8 368	8 505	4 639	361	395	91
Other Creditors						11 445	9 116	13 566	23 585	27 272	39 820	25 758
Property Plant Equipment Gross Cost						44 022	44 022	44 022	44 022	44 022	44 022	44 022
Taxation Social Security Payable						29	3 226	1 085	3 392	697	7 167	1 771
Trade Creditors Trade Payables						6 129	1 047	10 745	2 803	1 275	544	996
Trade Debtors Trade Receivables						13 038		7 848	14 704		5 400	12 138
Capital Employed			498	53	18 045	8 865
Creditors Due Within One Year	63 597	47 753	53 295	23 857	31 769	17 603
Fixed Assets	20 745	14 434	8 614	3 400
Intangible Fixed Assets Aggregate Amortisation Impairment	20 400	23 800	27 200	30 600	30 855	32 500
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400	3 400	255	1 645
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000	34 000
Number Shares Allotted		2	1	102	102	102
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	1	102	102	102	102
Tangible Fixed Assets Additions			639
Tangible Fixed Assets Cost Or Valuation	43 383	43 383	44 022	44 022	44 022	44 022
Tangible Fixed Assets Depreciation	36 238	39 149	42 208	44 022	44 022	44 022
Tangible Fixed Assets Depreciation Charged In Period		2 911	3 059	1 814
Total Assets Less Current Liabilities	5 324	6 699	498

Company staff

Raymond E.

Role: Director

Appointed: 29 October 2004

Latest update: 25 March 2024

People with significant control

Raymond E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 April 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 June 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 June 2015

Sri Forensics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond E.

Sean M.

Sean M.

People with significant control

Raymond E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies