Srk Consultants Limited in Harpenden, AL5 3BW

Website

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www.srkconsultants.co.uk

Description

Data updated on: 01-11-2023

Srk Consultants Limited is categorised as Private Limited Company, that is based in Enterprise House, 5 Roundwood Lane in Harpenden. The main office's located in AL5 3BW. This enterprise has been operating since 2009. The firm's Companies House Registration Number is 07040452. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2022-11-07.

1 transaction have been registered in 2015 with a sum total of £29,975. In 2014 there was a similar number of transactions (exactly 8) that added up to £10,217. Cooperation with the Devon County Council council covered the following areas: It Hardware - Scanners Printers Mfd's, It Licences and Materials & Consumables.

As suggested by this firm's executives data, for five years there have been three directors: Asfund K., Perveen K. and Nauroze K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 842	-25 365	7 008	39 149	30 425	24 125

Balance Sheet
Cash Bank On Hand						80 231	80 387
Current Assets	12 947	339 755	27 193	221 720	198 508	98 043	80 387	218 814	185 324	185 865	185 865	185 865
Debtors	7 794	145 259	16 037	122 542	68 154	17 812	71 427
Net Assets Liabilities						22 672	36 656	-34 881	-40 112	-40 537	-40 537	-40 537
Other Debtors				2 346	10 736	711
Property Plant Equipment						479	17 213
Cash Bank In Hand	5 153	194 496	11 156	99 178	130 354	80 231
Net Assets Liabilities Including Pension Asset Liability	-42 842	-25 365	7 008	39 149	30 425	24 125
Tangible Fixed Assets	5 247	283	905	823	639	479
Trade Debtors				119 923	57 418

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-43 842	-26 365	6 008	38 149	29 425	23 125
Shareholder Funds	-42 842	-25 365	7 008	39 149	30 425	24 125

Other Financial Data
Version Production Software									2 020
Accrued Liabilities						20 699	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 250	385	385	385	385	385
Accumulated Depreciation Impairment Property Plant Equipment						1 170	3 163
Additions Other Than Through Business Combinations Property Plant Equipment							18 727
Average Number Employees During Period						3	3	1	1
Creditors						74 397	131 121	268 748	238 905	239 871	239 871	239 871
Fixed Assets	5 247	283	905	823	639	479	17 213	15 438	13 854	13 854	13 854	13 854
Increase From Depreciation Charge For Year Property Plant Equipment							1 993
Loans From Directors						9 750	16 115
Net Current Assets Liabilities	-48 089	-25 648	6 103	38 326	198 508	98 043	20 693	-49 934	-53 581	-54 006	-54 006	-54 006
Nominal Value Allotted Share Capital						1 000	1 000
Number Shares Allotted				1 000	1 000		1 000
Par Value Share				1	1		1
Prepayments Accrued Income						15 648	71 427
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							71 427
Property Plant Equipment Gross Cost						1 649	20 376
Taxation Social Security Payable						10 127	9 905
Total Assets Less Current Liabilities	-42 842	-25 365	7 008	39 149	30 425	98 522	37 906	-34 496	-39 727	-40 152	-40 152	-40 152
Trade Creditors Trade Payables						33 821	105 101
Accruals Deferred Income Within One Year				2 952	1 772
Administrative Expenses				38 369	40 087
Cost Sales				731 352	787 086
Creditors Due Within One Year	61 036	365 403	21 090	183 394	168 722
Gross Profit Loss				103 556	55 467
Interest Payable Similar Charges				3	1
Operating Profit Loss				65 187	15 380
Other Creditors Due Within One Year				5 077	62 793
Other Interest Receivable Similar Income				2	23
Prepayments Accrued Income Current Asset				273
Profit Loss For Period				52 141	11 276
Profit Loss On Ordinary Activities Before Tax				65 186	15 402
Creditors Due After One Year					168 722	74 397
Tangible Fixed Assets Additions			924	192	29
Tangible Fixed Assets Cost Or Valuation	8 049	504	1 428	1 620	1 649	1 649
Tangible Fixed Assets Depreciation	2 802	221	523	797	1 010	1 170
Tangible Fixed Assets Depreciation Charged In Period		95	302	274	213	160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 676
Tangible Fixed Assets Disposals		7 545
Share Capital Allotted Called Up Paid				1 000	1 000
Taxation Social Security Due Within One Year				13 045	16 449
Tax On Profit Or Loss On Ordinary Activities				13 045	4 126
Total Dividend Payment				20 000	20 000
Trade Creditors Within One Year				162 320	87 708
Turnover Gross Operating Revenue				834 908	842 553

Executives who control the firm include: Perveen K. owns 1/2 or less of company shares. Nauroze K. owns 1/2 or less of company shares.

Perveen K.

Notified on 7 November 2018

Nature of control:

1/2 or less of shares

Nauroze K.

Notified on 7 November 2018

Nature of control:

1/2 or less of shares

Asfund K.

Notified on 29 November 2016

Ceased on 7 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 September 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 April 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 March 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 29 975.00
2015-06-18	EXCHEQ32278637		£ 29 975.00	It Hardware - Scanners Printers Mfd's
2014	Devon County Council	8	£ 10 217.37
2014-07-18	EXCHEQ31662836		£ 4 157.00	It Licences
2014-03-04	EXCHEQ31100766		£ 1 575.67	Materials & Consumables
2014-05-19	EXCHEQ31634752		£ 1 267.50	It Hardware - Scanners Printers Mfd's

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 29 975.00

2015-06-18

EXCHEQ32278637

£ 29 975.00

It Hardware - Scanners Printers Mfd's

2014

Devon County Council

£ 10 217.37

2014-07-18

EXCHEQ31662836

£ 4 157.00

It Licences

2014-03-04

EXCHEQ31100766

£ 1 575.67

Materials & Consumables

2014-05-19

EXCHEQ31634752

£ 1 267.50

It Hardware - Scanners Printers Mfd's

Srk Consultants Limited

General information

Name:

Office Address:

Contact information

Website

www.srkconsultants.co.uk

Description

Financial data based on annual reports

Company staff

Asfund K.

Perveen K.

Nauroze K.

Asfund K.

Fizzah W.

Fizzah W.

Asfund K.

Shehryar K.

Rebecca W.

People with significant control

Perveen K.

Nauroze K.

Asfund K.

Accounts Documents

Company filings

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Company's financial transactions

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