Srms (UK) Limited in Darlington, DL1 5YA

Description

Data updated on: 01-11-2023

Srms (UK) Limited can be gotten hold of in 3 Marlborough Drive, in Darlington. The company's post code is DL1 5YA. Srms (UK) has existed on the British market since the firm was started on February 24, 2012. The company's registered no. is 07963170. The enterprise's classified under the NACE and SIC code 66290: Other activities auxiliary to insurance and pension funding. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-24.

There seems to be one managing director this particular moment managing this specific firm, namely Stephen M. who has been carrying out the director's assignments for 12 years.

Stephen M. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 295	13 951	17 516	339

Balance Sheet
Cash Bank In Hand	28 283	6 205	42 157	1 375
Current Assets	32 123	18 107	45 457	24 224	26 639	54 374	98 551	101 485	164 768	143 710	112 031
Debtors	3 840	11 902	3 300	22 849
Tangible Fixed Assets			314	209
Net Assets Liabilities									18 278	-11 164	-29 699

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 195	13 851	17 417	239
Shareholder Funds	5 295	13 951	17 516	339

Other Financial Data
Amount Specific Advance Or Credit Directors				20 209	19 216	47 469	58 964	69 314	104 117	106 518
Amount Specific Advance Or Credit Made In Period Directors				20 209	19 216	28 253	11 495	10 350	34 803	2 401
Amount Specific Advance Or Credit Repaid In Period Directors					20 209
Average Number Employees During Period					1	2	2	2	2	2	2
Creditors				24 094	26 564	53 485	83 196	79 558	46 000	155 194	141 838
Creditors Due Within One Year	26 828	4 156	28 255	24 094
Fixed Assets				209	105			700	884	320	107
Net Current Assets Liabilities	5 295	13 951	17 203	130	75	889	15 355	21 927	63 394	-11 484	-29 807
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			419
Tangible Fixed Assets Cost Or Valuation			419
Tangible Fixed Assets Depreciation			105	210
Tangible Fixed Assets Depreciation Charged In Period			105	105
Total Assets Less Current Liabilities	5 295	13 951	17 516	339	180	889	15 355	22 627	64 278	-11 164	-29 699
Advances Credits Directors		8 021		20 209
Advances Credits Made In Period Directors		8 021
Advances Credits Repaid In Period Directors			8 021

Company staff

Stephen M.

Role: Director

Appointed: 24 February 2012

Latest update: 21 December 2023

People with significant control

Stephen M.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Srms (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013 - 2014

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