Srm Autos Ltd in Northampton, NN2 7HE

Description

Data updated on: 01-11-2023

Srm Autos has been in this business for at least twelve years. Registered under no. 07961736, the company is registered as a Private Limited Company. You can reach the main office of this company during office hours at the following location: 49 St. Matthews Parade, NN2 7HE Northampton. This enterprise's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Monday 28th February 2022 is the last time when company accounts were reported.

As for this firm, the full scope of director's obligations have so far been performed by Showmitra M. who was arranged to perform management duties on 23rd February 2012.

Showmitra M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-27	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	-23 677	-35 932	-29 497

Balance Sheet
Current Assets	2 622	28 958	2 589	4 042	2 472	2 999	2 999	2 576	8 811	37 232	26 390	22 325	12 139
Net Assets Liabilities				-21 686	-4 360	2 214	2 214	1 970	11 845	33 170	29 967	25 812	8 969
Cash Bank In Hand	1 547	27 795	1 340	2 782
Debtors	1 075	1 163	1 249	1 260
Net Assets Liabilities Including Pension Asset Liability	-23 677	-35 932	-29 497	-21 686
Intangible Fixed Assets		8 751	8 751
Tangible Fixed Assets	6 430	4 822	18 577	16 008

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 777	-36 032	-29 597	-21 786
Shareholder Funds	-23 677	-35 932	-29 497

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 440	3 745	1 798	1 798	2 298
Creditors				36 133	15 372	11 714	11 714	1 468	1 513	1 157	1 515	773	1 176
Fixed Assets	6 430	13 573	18 576	16 008	13 249	10 587	10 587	8 751	9 105	8 751	10 144	10 051
Net Current Assets Liabilities	-818	20 745	-2 291	268	-12 145	-6 575	-6 575	-5 313	4 253	25 576	21 338	16 534	10 145
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 260	755	2 140	2 140	1 975	1 250	750
Total Assets Less Current Liabilities	5 612	34 318	13 953	16 276	1 104	4 012	4 012	3 438	13 358	34 327	31 482	26 585	10 145
Average Number Employees During Period								1	1	1	1	1	1
Capital Employed			-29 496	-21 686
Creditors Due After One Year	29 289	70 250	45 782	37 962
Creditors Due Within One Year	3 440	8 213	4 880	3 774
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Intangible Fixed Assets Additions		8 751
Intangible Fixed Assets Cost Or Valuation		8 751	8 751
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 038		8 263	864
Tangible Fixed Assets Cost Or Valuation	8 038	8 038	25 053	25 917
Tangible Fixed Assets Depreciation	1 608	3 216	6 476	9 909
Tangible Fixed Assets Depreciation Charged In Period	1 608	1 608	3 260	3 433

Company staff

Showmitra M.

Role: Director

Appointed: 23 February 2012

Latest update: 13 March 2024

People with significant control

Showmitra M.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-23
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 17 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2016

Srm Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Showmitra M.

People with significant control

Showmitra M.

Accounts Documents

Company filings

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