Srj Associates Limited in Bradford, BD5 0EA

Description

Data updated on: 01-11-2023

Started with Reg No. 07449819 14 years ago, Srj Associates Limited was set up as a Private Limited Company. Its active office address is 42-44 Adelaide Street, Bradford. This enterprise's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. Srj Associates Ltd filed its account information for the financial year up to 2022-11-30. Its latest confirmation statement was filed on 2021-11-24.

We have one managing director now controlling the following business, namely Rashad A. who has been utilizing the director's duties for 14 years.

Rashad A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-33 958	-62 840	-68 412	-70 778	-71 943

Balance Sheet
Cash Bank On Hand					200			49 797	39 742		14 186	6 912
Current Assets	134 413	128 734	700	700	700						14 186	22 912
Debtors	500	500	500	500	500							16 000
Net Assets Liabilities					-71 943	-204 190	-204 294	-204 326	-205 231	-225 385	-14 796	-8 147
Property Plant Equipment					4 142
Cash Bank In Hand	6 913	1 234	200	200	200
Net Assets Liabilities Including Pension Asset Liability	-33 958	-62 840
Other Debtors		500	500	500	500
Tangible Fixed Assets	10 114	8 091	6 473	5 178	4 142

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-34 158	-63 040	-68 612	-70 978	-72 143
Shareholder Funds	-33 958	-62 840	-68 412	-70 778	-71 943

Other Financial Data
Version Production Software									2 020	2 021	2 023	2 023
Accrued Liabilities					3 155	2 656	2 655	2 655	3 505	6 105	6 955
Accumulated Depreciation Impairment Property Plant Equipment					8 508
Bank Borrowings Overdrafts					465	569	674			3
Creditors					203 785	204 190	204 294	254 123	244 973	225 385	28 982	31 059
Equity Securities Held					127 000	-127 000
Fixed Assets	10 114	8 091	133 473	132 178	131 142
Investments					127 000
Loans From Directors					200 165	200 965	200 965	251 468	241 468	219 277	22 027	31 059
Net Current Assets Liabilities	-44 072	-70 931	-201 885	-202 956	-203 085	-204 190	-204 294	-204 326	-205 231	-225 385	-14 796	-8 147
Nominal Value Allotted Share Capital					200	200	200	200	200	200	200	200
Number Shares Allotted			200	200	200	200	200	200	200	200	200	200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 508
Other Disposals Property Plant Equipment						12 650
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					500
Property Plant Equipment Gross Cost					12 650
Trade Debtors Trade Receivables												16 000
Creditors Due Within One Year	178 485	199 665	202 585	203 656	203 785
Creditors Due Within One Year Total Current Liabilities	178 485
Fixed Asset Investments Cost Or Valuation		127 000	127 000	127 000	127 000
Investments Current Assets	127 000
Investments Fixed Assets		127 000	127 000	127 000	127 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		200	200	200
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Additions	12 650
Tangible Fixed Assets Cost Or Valuation	12 650	12 650	12 650	12 650
Tangible Fixed Assets Depreciation	2 536	4 559	6 177	7 472	8 508
Tangible Fixed Assets Depreciation Charged In Period		2 023	1 618	1 295	1 036
Tangible Fixed Assets Depreciation Charge For Period	2 536
Total Assets Less Current Liabilities	-33 958	-62 840	-68 412	-70 778	-71 943
Current Asset Investments	127 000	127 000

Company staff

Rashad A.

Role: Director

Appointed: 24 November 2010

Latest update: 22 January 2024

People with significant control

Rashad A.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2022
Confirmation statement last made up date	24 November 2021

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 30/08/2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30/08/2015
Annual Accounts 30/08/2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31/08/2013
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31/08/2013

Srj Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashad A.

People with significant control

Rashad A.

Accounts Documents

Company filings

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