Sriven Services Ltd in Leeds, LS17 8DT

Description

Data updated on: 01-11-2023

The Sriven Services Ltd business has been in this business field for fifteen years, as it's been founded in 2009. Started with Companies House Reg No. 06943995, Sriven Services is categorised as a Private Limited Company with office in 570 Harrogate Road, Leeds LS17 8DT. This company's SIC and NACE codes are 47290 meaning Other retail sale of food in specialised stores. Sriven Services Limited released its account information for the period up to June 30, 2022. The business most recent confirmation statement was submitted on May 11, 2023.

The company has 1 managing director presently controlling this specific firm, specifically Srivathsan S. who's been carrying out the director's assignments since 2009-06-25. In order to help the directors in their tasks, this firm has been utilizing the skills of Srivathsan S. as a secretary since June 2009.

Srivathsan S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP
Net Worth	-21 404	-34 082	-10 677	6 229	7 253	11 740	2 991

Balance Sheet
Cash Bank In Hand	4 557	17 515	22 381	26 493	70 491	64 462
Current Assets	9 098	20 623	28 326	31 993	75 491	70 962	62 254	41 549	31 238	7 282	18 777	6 781
Debtors	1 791	833
Intangible Fixed Assets	50 251	32 899	27 415	21 965	16 515	11 065
Net Assets Liabilities Including Pension Asset Liability	-21 404	-34 082	-10 677	6 229	7 253	11 740	2 991
Stocks Inventory	2 750	2 275	5 945	5 500	5 000	6 500
Tangible Fixed Assets	65 972	57 026	43 150	36 375	30 680	25 885
Net Assets Liabilities							2 991	38 647	52 951	69 471	56 309	69 288	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 504	-34 182	-10 777	6 129	7 153	11 640
Shareholder Funds	-21 404	-34 082	-10 677	6 229	7 253	11 740	2 991

Other Financial Data
Creditors Due After One Year	91 619	70 476	49 675	26 948
Creditors Due Within One Year	55 106	74 154	59 893	57 156	115 433	96 172	86 723
Fixed Assets	116 223	89 925	70 565	58 340	47 195	36 950	27 460	18 733	15 900	13 719	12 549	12 549
Intangible Fixed Assets Aggregate Amortisation Impairment	16 750	21 601	27 085	32 535	37 985	43 435
Intangible Fixed Assets Amortisation Charged In Period		9 805	5 484	5 450	5 450	5 450
Intangible Fixed Assets Cost Or Valuation	67 001	54 500	54 500	54 500	54 500	54 500
Net Current Assets Liabilities	-46 008	-53 531	-31 567	-25 163	-39 942	-25 210	-24 469	57 380	68 851	83 190	68 858	81 837
Number Shares Allotted		100											100
Par Value Share		1											1
Secured Debts	112 762	91 619
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	97 284	109 785	109 785	109 785	109 785	109 785
Tangible Fixed Assets Depreciation	31 312	52 759	66 635	73 410	79 105	83 900
Tangible Fixed Assets Depreciation Charged In Period		16 493	13 876	6 775	5 695	4 795
Total Assets Less Current Liabilities	70 215	36 394	38 998	33 177	7 253	11 740	2 991	38 647	52 951	69 471	56 309	69 288
Average Number Employees During Period									4	4	2
Called Up Share Capital Not Paid Not Expressed As Current Asset												100	100
Creditors							86 723	98 929	100 089	90 472	87 635	88 618

Company staff

Srivathsan S.

Role: Secretary

Appointed: 26 June 2009

Latest update: 20 February 2024

Srivathsan S.

Role: Director

Appointed: 25 June 2009

Latest update: 20 February 2024

People with significant control

Srivathsan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2013
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Sriven Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Srivathsan S.

Srivathsan S.

Darren U.

People with significant control

Srivathsan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Sriven Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Srivathsan S.

Srivathsan S.

Darren U.

People with significant control

Srivathsan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012