Srk (UK) Ltd in London, NW7 3QR

Description

Data updated on: 01-11-2023

Registered as 08054821 12 years ago, Srk (UK) Ltd was set up as a Private Limited Company. The firm's present mailing address is 27 Millway, London. The firm's classified under the NACE and SIC code 46730 and has the NACE code: Wholesale of wood, construction materials and sanitary equipment. The firm's most recent annual accounts were submitted for the period up to Monday 31st October 2022 and the most recent confirmation statement was submitted on Thursday 27th October 2022.

Shafad K. is the enterprise's single managing director, who was selected to lead the company in 2012 in May.

Shafad K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	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
Net Worth	1 076	12 080	-13 250	3 796	11 271

Balance Sheet
Cash Bank On Hand					43 766	39 552	46 588	93 851	45 452	87 679
Current Assets	14 004	52 613	67 154	114 173	143 478	115 335	174 991	335 066	244 786	233 445
Debtors	9 341	30 755	27 573	102 081	98 512	73 083	127 203	240 015	198 134	144 566
Net Assets Liabilities					11 271	10 797	15 732	33 143	34 233	34 641
Other Debtors										2 496
Property Plant Equipment										1 511
Total Inventories					1 200	2 700	1 200	1 200	1 200	1 200
Cash Bank In Hand	4 663	21 858	39 581	8 592	43 766
Net Assets Liabilities Including Pension Asset Liability	1 076	12 080	-13 250	3 796	11 271
Stocks Inventory				3 500	1 200
Tangible Fixed Assets			8 762	7 010

Capital & Reserves
Called Up Share Capital	100	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	976	2 080	-23 250	-6 204	1 271
Shareholder Funds	1 076	12 080	-13 250	3 796	11 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										378
Additions Other Than Through Business Combinations Property Plant Equipment										1 889
Amounts Owed By Group Undertakings Participating Interests									19 625
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings								119 000	106 208	39 619
Bank Overdrafts						3 328	22 217	4 027	600	47 405
Creditors					82 207	74 538	129 259	152 923	104 345	130 696
Increase From Depreciation Charge For Year Property Plant Equipment										378
Net Current Assets Liabilities	1 076	12 087	27 988	46 786	61 271	40 797	45 732	182 143	140 441	102 749
Other Creditors						17 022	24 081	11 863	10 238	10 025
Property Plant Equipment Gross Cost										1 889
Taxation Social Security Payable						10 766	21 079	70 472	33 144	37 449
Total Assets Less Current Liabilities	1 076	12 087	36 750	53 796	61 271	40 797	45 732	182 143	140 441	104 260
Trade Creditors Trade Payables						43 422	61 882	66 561	60 363	35 817
Trade Debtors Trade Receivables						73 083	127 203	240 015	178 509	142 070
Creditors Due After One Year			50 000	50 000	50 000
Creditors Due Within One Year	12 928	40 526	39 166	67 387	82 207
Fixed Assets			8 762	7 010
Tangible Fixed Assets Additions			8 762
Tangible Fixed Assets Cost Or Valuation			8 762	8 762
Tangible Fixed Assets Depreciation				1 752
Tangible Fixed Assets Depreciation Charged In Period				1 752

Company staff

Shafad K.

Role: Director

Appointed: 02 May 2012

Latest update: 27 February 2024

People with significant control

Shafad K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-05-02
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 January 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	3 March 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Srk (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafad K.

People with significant control

Shafad K.

Accounts Documents

Company filings

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