Srkp Limited in Leeds, LS1 4AP

Description

Data updated on: 01-11-2023

This firm operates under the name of Srkp Limited. It was established 4 years ago and was registered with 12853966 as the registration number. This particular headquarters of the firm is situated in Leeds. You can contact them at C/o Mazars Llp, 3 Wellington Place. This company's SIC code is 86230 and has the NACE code: Dental practice activities. Srkp Ltd filed its latest accounts for the period that ended on 2022-09-30. The most recent annual confirmation statement was submitted on 2023-09-01.

Due to this particular firm's growth, it became imperative to appoint new directors: Sandeep K. and Raphael P. who have been collaborating for 4 years for the benefit of the firm.

Executives who have control over the firm are as follows: Raphael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandeep 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	2021-09-30	2022-09-30	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 004	89 705	61 274
Current Assets	72 164	386 473	850 394
Debtors	69 160	290 562	782 914
Net Assets Liabilities	-187 518	-464 880	-1 032 655
Other Debtors	44 433	44 433	105 041
Property Plant Equipment	545 980	1 214 682	1 245 642
Total Inventories		6 206

Other Financial Data
Accrued Income	2 101	109 082	302 431
Accrued Liabilities Deferred Income	30 979	150 756	595 813
Accumulated Amortisation Impairment Intangible Assets	159	497	920
Accumulated Depreciation Impairment Property Plant Equipment	34 028	132 174	385 542
Acquisition Subsidiaries Increase Decrease In Equity			53
Additions Other Than Through Business Combinations Property Plant Equipment	580 008	799 692	284 328
Amounts Owed By Group Undertakings			258 154
Amounts Owed To Directors	266 500	310 500
Amounts Owed To Group Undertakings			70 916
Average Number Employees During Period	5	12	28
Balances Amounts Owed By Related Parties			44 714
Balances Amounts Owed To Related Parties	266 500	310 500	70 889
Creditors	614 278	1 403 610	1 693 264
Deferred Income		109 036	501 610
Finance Lease Liabilities Present Value Total	77 249	261 581	197 942
Fixed Assets	549 201	1 217 565	1 248 155
Further Item Creditors Component Total Creditors	537 029	622 029	830 322
Future Minimum Lease Payments Under Non-cancellable Operating Leases	564 396	1 357 643	1 215 619
Increase From Amortisation Charge For Year Intangible Assets	159	338	423
Increase From Depreciation Charge For Year Property Plant Equipment	30 579	79 318	196 113
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment		20 375	57 255
Intangible Assets	3 221	2 883	2 460
Intangible Assets Gross Cost	3 380	3 380
Investments Fixed Assets			53
Investments In Group Undertakings			53
Investments In Group Undertakings Participating Interests			53
Loans From Directors	270 529	831 529
Loans Owed To Related Parties	270 529
Net Current Assets Liabilities	-122 441	-278 835	-587 546
Number Shares Issued Fully Paid	100	100	100
Other Creditors	19 428	41 155	35 488
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 547
Other Disposals Property Plant Equipment		32 844
Other Remaining Borrowings		520 000	665 000
Other Taxation Social Security Payable	3 783	7 758	17 547
Par Value Share			1
Percentage Class Share Held In Subsidiary			100
Prepayments	22 626	96 148	94 275
Prepayments Accrued Income	24 727
Property Plant Equipment Gross Cost	580 008	1 346 856	1 631 184
Total Additions Including From Business Combinations Intangible Assets	3 380
Total Assets Less Current Liabilities	426 760	938 730	660 609
Trade Creditors Trade Payables	120 875	277 202	115 827
Trade Debtors Trade Receivables		40 899	23 013

Company staff

Sandeep K.

Role: Director

Appointed: 02 September 2020

Latest update: 7 January 2024

Raphael P.

Role: Director

Appointed: 02 September 2020

Latest update: 7 January 2024

People with significant control

Raphael P.

Notified on 2 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandeep K.

Notified on 2 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2020-09-02
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-12-31

Srkp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep K.

Raphael P.

Rita K.

Debbie P.

People with significant control

Raphael P.

Sandeep K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode