Srk Traders Limited in Uxbridge, UB10 0NX

Description

Data updated on: 01-11-2023

Srk Traders Limited has existed in the business for at least 17 years. Registered under the number 06290322 in the year 2007, it is registered at 1 Agincourt Villas, Uxbridge UB10 0NX. This firm's declared SIC number is 47110 and has the NACE code: . Srk Traders Ltd released its account information for the financial period up to Tue, 31st May 2022. The firm's latest annual confirmation statement was filed on Thu, 22nd Jun 2023.

Since Friday 22nd June 2007, this specific company has only been guided by one director: Rahul K. who has been guiding it for 17 years. To support the directors in their duties, this particular company has been utilizing the skillset of Sapna D. as a secretary for the last 17 years.

Executives who control the firm include: Sapna D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rahul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	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	GBP	GBP
Net Worth	969	1 843	1 861	2 010	473

Balance Sheet
Cash Bank On Hand					10 161	4 268	6 054	5 221	81 590	16 840	15 132	33 307
Current Assets	52 800	54 284	58 935	67 489	100 331	98 821	105 013	117 420	196 476	139 240	130 928	189 047
Debtors	4 165	5 185	5 536	2 708	35 611	34 859	34 241	40 742	40 328	47 274	26 904	49 934
Net Assets Liabilities					473	2 099	3 304	1 969	5 093	7 028	7 918	8 653
Other Debtors					35 611	34 859	34 241	40 742	40 328	47 274	26 904	49 934
Property Plant Equipment					5 852	4 681	3 745	2 997	2 397	7 278	7 249	27 565
Total Inventories					54 559	59 694	64 718	71 457	74 558	75 126	88 892	105 806
Cash Bank In Hand	11 381	6 314	8 143	13 530	10 161
Intangible Fixed Assets	48 000	45 600	43 200	40 800	38 400
Net Assets Liabilities Including Pension Asset Liability	969	1 843	1 861	2 010	473
Stocks Inventory	37 254	42 785	45 256	51 251	54 559
Tangible Fixed Assets	2 553	2 042	2 457	3 806	5 852

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	967	1 841	1 859	2 008	471
Shareholder Funds	969	1 843	1 861	2 010	473

Other Financial Data
Total Fixed Assets Additions			1 030	2 299	4 000
Total Fixed Assets Cost Or Valuation	64 513	64 513	65 543	67 842	70 342
Total Fixed Assets Depreciation	13 960	16 871	19 886	23 236	26 090
Total Fixed Assets Depreciation Charge In Period		2 911	3 015	3 350	3 862
Total Fixed Assets Depreciation Disposals					-1 008
Total Fixed Assets Disposals					-1 500
Accumulated Amortisation Impairment Intangible Assets					21 600	24 000	26 400	28 800	31 200	33 600	36 000	38 400
Accumulated Depreciation Impairment Property Plant Equipment					4 490	5 661	6 597	7 345	7 945	9 764	11 576	15 306
Additions Other Than Through Business Combinations Property Plant Equipment										6 700	1 783	28 046
Amortisation Rate Used For Intangible Assets						4	4	4	4	4	4	4
Average Number Employees During Period					2	2	2	2	2	3	4	4
Bank Borrowings Overdrafts					23 950	16 330	7 792		50 000	6 858	6 858	6 858
Corporation Tax Payable					1 775	1 782	2 150	1 528	3 142	1 592	2 384	1 110
Creditors					36 101	37 014	47 203	65 589	88 521	105 076	106 591	170 531
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 161
Disposals Property Plant Equipment												4 000
Fixed Assets	50 553	47 642	45 657	44 606	44 252	40 681	37 345	34 197	31 197	33 678	31 249	49 165
Increase From Amortisation Charge For Year Intangible Assets						2 400	2 400	2 400	2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment						1 171	936	748	600	1 819	1 812	6 891
Intangible Assets					38 400	36 000	33 600	31 200	28 800	26 400	24 000	21 600
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	34 578	38 260	40 263	41 463	64 230	61 807	57 810	51 831	107 955	34 164	24 337	18 516
Other Creditors					31 261	32 513	42 761	56 786	68 707	81 511	94 448	162 399
Other Taxation Social Security Payable					2 125	2 269	2 292	2 229	2 499	2 494	2 523	164
Property Plant Equipment Gross Cost						10 342	10 342	10 342	10 342	17 042	18 825	42 871
Taxation Including Deferred Taxation Balance Sheet Subtotal					408	408	408	408	408	408	408	408
Total Assets Less Current Liabilities	85 131	85 902	85 920	86 069	108 482	102 488	95 155	86 028	139 152	67 842	55 586	67 681
Trade Creditors Trade Payables					940	450		5 046	14 173	12 621	378
Advances Credits Directors					108 271	109 488	116 488	120 404	130 183	73 796	76 252	73 831
Advances Credits Made In Period Directors					108 271	1 217	7 000	3 916	9 779	56 387	2 456
Creditors Due After One Year Total Noncurrent Liabilities	83 651	83 651	83 651	83 651	107 601
Creditors Due Within One Year Total Current Liabilities	18 222	16 024	18 672	26 026	36 101
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 400	16 800	19 200	21 600
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Provisions For Liabilities Charges	511	408	408	408	408
Tangible Fixed Assets Additions			1 030	2 299	4 000
Tangible Fixed Assets Cost Or Valuation	4 513	4 513	5 543	7 842	10 342
Tangible Fixed Assets Depreciation	1 960	2 471	3 086	4 036	4 490
Tangible Fixed Assets Depreciation Charge For Period		511	615	950	1 462
Tangible Fixed Assets Depreciation Disposals					-1 008
Tangible Fixed Assets Disposals					-1 500

Company staff

Sapna D.

Role: Secretary

Appointed: 22 June 2007

Latest update: 5 April 2024

Rahul K.

Role: Director

Appointed: 22 June 2007

Latest update: 5 April 2024

People with significant control

Sapna D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rahul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Srk Traders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sapna D.

Rahul K.

People with significant control

Sapna D.

Rahul K.

Accounts Documents

Company filings

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