Sri Murugans Enterprises Ltd in London, E12 6HB

Description

Data updated on: 01-11-2023

Sri Murugans Enterprises Ltd was set up as Private Limited Company, that is based in 177 Church Road, London. The main office's post code is E12 6HB. The enterprise has existed eleven years in this business. Its registered no. is 08793670. This enterprise's SIC and NACE codes are 47110: . Its latest filed accounts documents cover the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was filed on Sunday 27th November 2022.

With regards to this specific business, just about all of director's tasks have so far been carried out by Mayurathan S. who was appointed on 27th November 2013.

Mayurathan S. is the individual with significant 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	2014-11-30	2015-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 181	569

Balance Sheet
Cash Bank On Hand			1 053	405	705	123	28 899	28 990
Current Assets	51 115	74 117	47 053	56 405	54 705	88 323	144 199	150 690
Debtors		4 725				16 200	39 300	43 400
Net Assets Liabilities			9 374	12 057	8 080	1 038	325	1 820
Property Plant Equipment			6 349	5 397	5 984	5 086	15 883	13 500
Total Inventories			46 000	56 000	54 000	72 000	76 000	78 300
Cash Bank In Hand	1 115	392
Intangible Fixed Assets		28 800
Net Assets Liabilities Including Pension Asset Liability	6 181	569
Stocks Inventory	50 000	69 000
Tangible Fixed Assets	238	7 427

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 081	469
Shareholder Funds	6 181	569

Other Financial Data
Version Production Software				1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets			3 600	4 800	6 000	7 200	8 400	9 600
Accumulated Depreciation Impairment Property Plant Equipment			3 723	4 675	5 730	6 628	8 930	11 313
Additions Other Than Through Business Combinations Property Plant Equipment					1 642		13 999
Average Number Employees During Period					3	3	2	2
Creditors			70 428	26 612	35 485	36 838	50 468	81 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment							501
Disposals Property Plant Equipment							900
Fixed Assets	238	36 227	32 749	30 597	29 984	27 886	37 483	33 900
Increase From Amortisation Charge For Year Intangible Assets				1 200	1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment				952	1 055	898	2 803	2 383
Intangible Assets			26 400	25 200	24 000	22 800	21 600	20 400
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	5 943	-35 658	23 375	29 793	19 220	51 485	93 731	68 931
Number Shares Allotted	100	100		100	100	100	100	100
Number Shares Authorised				100	100	100	100	100
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			10 072	10 072	11 714	11 714	24 813	24 813
Provisions For Liabilities Balance Sheet Subtotal					2 791
Total Assets Less Current Liabilities	6 181	569	9 374	60 390	49 204	79 371	131 214	102 831
Accruals Deferred Income Within One Year	630	763
Creditors Due Within One Year	45 172	109 775
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 200
Intangible Fixed Assets Amortisation Charged In Period		1 200
Intangible Fixed Assets Cost Or Valuation		30 000
Other Creditors Due Within One Year	31 450	61 495
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	280	8 500
Tangible Fixed Assets Cost Or Valuation	280	8 780
Tangible Fixed Assets Depreciation	42	1 353
Tangible Fixed Assets Depreciation Charged In Period	42	1 311
Taxation Social Security Due Within One Year	6 165	9 559
Trade Creditors Within One Year	6 927	37 958

Company staff

Mayurathan S.

Role: Director

Appointed: 27 November 2013

Latest update: 20 January 2024

People with significant control

Mayurathan S.

Notified on 27 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 04 March 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	04 March 2015
Annual Accounts 01 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
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

Sri Murugans Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mayurathan S.

People with significant control

Mayurathan S.

Accounts Documents

Company filings

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