Srjd Enterprises Limited in Plymouth, PL1 3RP

Description

Data updated on: 01-11-2023

08075060 is the registration number for Srjd Enterprises Limited. The firm was registered as a Private Limited Company on 2012-05-18. The firm has been active in this business for 12 years. The firm can be reached at C/o Francis Clark Llp Melville Building East Royal William Yard in Plymouth. The post code assigned to this address is PL1 3RP. This enterprise's Standard Industrial Classification Code is 74202 which stands for Other specialist photography. Srjd Enterprises Ltd filed its account information for the financial year up to 2022-05-31. The firm's most recent confirmation statement was submitted on 2023-07-06.

In this firm, a variety of director's tasks have so far been fulfilled by Michael S. who was assigned to lead the company in 2012 in May.

Michael S. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 081	54 596	59 731

Balance Sheet
Cash Bank On Hand			4 293	18 966	13 664	14 910	19 400	31 024	32 418	12 422
Current Assets	49 973	71 178	62 759	75 521	53 639	57 173	60 384	60 257
Debtors	35 049	55 386	58 465	56 555	39 975	42 263	40 984	29 233	23 538	18 354
Net Assets Liabilities			59 732	72 978	53 653	55 731	47 780	53 611	54 642	46 446
Other Debtors			53 321	45 155	39 975	35 644	28 744	29 233	13 548	9 030
Property Plant Equipment			10 173	13 158	10 044	44 805	37 122	37 955	40 594	46 837
Cash Bank In Hand	14 924	15 792
Net Assets Liabilities Including Pension Asset Liability	32 081	54 596	59 731
Tangible Fixed Assets	6 450	8 418	10 173

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	32 080	54 594	59 730
Shareholder Funds	32 081	54 596	59 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 077	12 588	8 514	15 659	28 043	40 704	52 584	65 489
Additions Other Than Through Business Combinations Property Plant Equipment				7 850	4 499	42 440	4 701	13 494
Administrative Expenses			52 227	47 471
Average Number Employees During Period			2	2	2	2	2	2	2	1
Corporation Tax Payable								10 346	15 326
Creditors			11 166	13 464	8 323	28 861	21 470	13 719	5 607	19 458
Depreciation Rate Used For Property Plant Equipment									25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 424	-374
Disposals Property Plant Equipment				-354	-11 687	-534
Dividends Paid			20 500	34 000
Finance Lease Liabilities Present Value Total						28 861	21 470	13 719	5 607	5 607
Increase From Depreciation Charge For Year Property Plant Equipment				4 511	3 350	7 519	12 384	12 661	11 880	12 905
Net Current Assets Liabilities	26 921	47 762	51 593	62 057	45 316	46 458	39 181	36 586
Nominal Value Allotted Share Capital								1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Operating Profit Loss			31 343	57 333
Other Creditors			477				868	928	1 703	2 628
Other Interest Receivable Similar Income Finance Income			1 092	1 148
Other Payables Accrued Expenses			1 560	1 560	1 560	1 645	1 612	2 031
Other Provisions Balance Sheet Subtotal								7 211	7 713	11 709
Other Taxation Payable								3 546	3 448	11 223
Par Value Share		1	1		1	1	1	1	1	1
Profit Loss			25 636	47 211
Profit Loss On Ordinary Activities Before Tax			32 435	58 481
Property Plant Equipment Gross Cost			18 250	25 746	18 558	60 464	65 165	78 659	93 178	112 326
Provisions For Liabilities Balance Sheet Subtotal			2 035	2 237	1 707	6 671	7 053	7 211
Taxation Social Security Payable			611	837	1 909	2 039	4 362	3 541
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 799	11 270
Total Additions Including From Business Combinations Property Plant Equipment									14 519	19 148
Total Assets Less Current Liabilities	33 371	56 180	61 766	75 215	55 360	91 263	76 303	74 541
Total Borrowings						28 861	21 470	13 719
Trade Creditors Trade Payables							35
Trade Debtors Trade Receivables			5 146	11 400		6 619	12 240		9 990	9 324
Turnover Revenue			83 570	104 804
Amount Specific Advance Or Credit Directors					28 832	25 509	19 441	14 248
Amount Specific Advance Or Credit Made In Period Directors					5 613	698	640	1 153
Amount Specific Advance Or Credit Repaid In Period Directors					-10 795	-4 020	-6 708	-6 346
Creditors Due Within One Year	23 052	23 416	11 166
Fixed Assets	6 450	8 419
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges	1 290	1 585	2 035
Value Shares Allotted	1	1	1

Company staff

Michael S.

Role: Director

Appointed: 18 May 2012

Latest update: 16 February 2024

People with significant control

Michael S.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 December 2015
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Srjd Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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