Srjl Consultancy Limited in Orpington, BR6 9EJ

Description

Data updated on: 01-04-2023

Located in 7 Charterhouse Road, Orpington BR6 9EJ Srjl Consultancy Limited was categorised as a Private Limited Company registered under the 07736014 registration number. It had been founded 13 years ago before was dissolved on Tue, 7th Feb 2023.

The following business had an individual director: Samantha S. who was caring of it from Wed, 10th Aug 2011 to dissolution date on Tue, 7th Feb 2023.

Samantha S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	105	100	5 679

Balance Sheet
Cash Bank In Hand	5 052	7 397	17 800	12 395	31 577
Cash Bank On Hand					31 577	47 687	41 507	13 632
Current Assets	9 308	16 416	17 800	19 336	31 577	62 507	41 507	14 912	24
Debtors	4 256	9 019		6 941		14 820		1 280
Property Plant Equipment					105		674	506
Tangible Fixed Assets	333	250	188	141	105
Other Debtors								1 280
Net Assets Liabilities								101	101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			5		5 579
Shareholder Funds	100	100	105	100	5 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					339	444	669	837
Average Number Employees During Period						1	1	1	1
Creditors					26 003	33 568	21 972	15 317	261
Creditors Due Within One Year	9 541	16 566	17 883	19 377	26 003
Increase From Depreciation Charge For Year Property Plant Equipment						105	225	168
Net Current Assets Liabilities	-233	-150	-83	-41	5 574	28 939	19 535	405	237
Number Shares Allotted	100	100	100	100	100
Other Creditors					34	90	2 047
Other Taxation Social Security Payable					25 969	33 478	19 925	15 317
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					444	444	1 343
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	444
Tangible Fixed Assets Cost Or Valuation	444	444	444	444
Tangible Fixed Assets Depreciation	111	194	256	303	339
Tangible Fixed Assets Depreciation Charged In Period	111	83	62	47	36
Total Additions Including From Business Combinations Property Plant Equipment							899
Total Assets Less Current Liabilities	100	100	105	100	5 679	28 939	20 209	101	101
Trade Debtors Trade Receivables						14 820
Advances Credits Directors	4 256	9 019		6 941
Advances Credits Made In Period Directors	4 256	9 019		6 941
Advances Credits Repaid In Period Directors		4 256	9 019
Fixed Assets								506	338

Company staff

Samantha S.

Role: Director

Appointed: 10 August 2011

Latest update: 5 April 2024

People with significant control

Samantha S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	24 August 2022
Confirmation statement last made up date	10 August 2021

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 October 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 April 2013
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 September 2013

Srjl Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

People with significant control

Samantha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Srjl Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

People with significant control

Samantha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2013 - 2015