Srn Horizon Limited in London, E14 4AS

Description

Data updated on: 01-11-2023

This firm is based in London registered with number: 07208406. The firm was started in the year 2010. The office of the company is situated at 128 Cannon Workshops Cannon Drive. The postal code for this address is E14 4AS. This enterprise's principal business activity number is 46900 which stands for Non-specialised wholesale trade. 2022-06-30 is the last time when the company accounts were filed.

With three recruitment offers since Thursday 26th June 2014, the corporation has been a rather active employer on the labour market. On Sunday 16th August 2015, it started searching for candidates for a full time Packaging and Design Management position in Epping, and on Thursday 26th June 2014, for the vacant position of a full time Trade Sales Account Manager in Epping.

From the data we have, the firm was built in 30th March 2010 and has so far been governed by three directors, and out of them two (Naznin A. and Mahrokh M.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-06-30	2016-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 438	-26 438

Balance Sheet
Cash Bank On Hand								48 966	214 407
Current Assets	29 389	46 273	48 499	102 947	49 632	444 863	1 696 880	3 396 208	3 809 634
Debtors	25 512	32 456	37 951	44 643	25 441	17 894	94 606	2 140 237	2 388 222
Net Assets Liabilities								3 334 616	3 492 565
Other Debtors								83 019	152 895
Property Plant Equipment								565 628	692 100
Total Inventories								1 207 005	1 207 005
Cash Bank In Hand	1 877	2 117	3 183	46 222	6 890	60 487	313 309
Net Assets Liabilities Including Pension Asset Liability	-31 438	-26 438	-44 722	7 407	12 841	284 152	1 300 470
Stocks Inventory	2 000	11 700	7 365	12 082	17 301	366 482	1 288 965
Tangible Fixed Assets	132	132	3 469	2 970	31 639	54 228	53 171
Intangible Fixed Assets						124 750	227 037

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-32 438	-27 438	-45 722	6 407	11 841	439 160	1 299 470
Shareholder Funds	-31 438	-26 438

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								649 036	746 190
Accumulated Depreciation Impairment Property Plant Equipment								287 811	339 841
Additions Other Than Through Business Combinations Property Plant Equipment									178 502
Amounts Owed By Group Undertakings Participating Interests								1 574 485	1 460 606
Average Number Employees During Period								25	23
Creditors								735 085	1 019 880
Fixed Assets	132	132				178 978	280 208	673 493	702 811
Increase From Amortisation Charge For Year Intangible Assets									97 154
Increase From Depreciation Charge For Year Property Plant Equipment									52 030
Intangible Assets								97 155	1
Intangible Assets Gross Cost								746 191	746 191
Investments Fixed Assets								10 710	10 710
Investments In Group Undertakings								10 710	10 710
Net Current Assets Liabilities	-31 570	-26 570	-48 191	4 437	-18 798	261 182	1 020 262	2 661 123	2 789 754
Other Creditors								42 597	113 030
Property Plant Equipment Gross Cost								853 439	1 031 941
Taxation Social Security Payable								34 560	121 123
Trade Creditors Trade Payables								625 350	803 482
Trade Debtors Trade Receivables								482 733	774 721
Creditors Due Within One Year Total Current Liabilities	60 959	72 843
Tangible Fixed Assets Cost Or Valuation	165	165	4 659	5 150	44 366	85 030	97 530
Tangible Fixed Assets Depreciation	33	33	1 190	2 180	12 727	30 802	44 359
Total Assets Less Current Liabilities	-31 438	-26 438
Capital Employed			-44 722	7 407	12 841	440 160	1 300 470
Creditors Due Within One Year			96 690	98 510	58 981	218 955	676 618
Intangible Fixed Assets Additions							133 477
Intangible Fixed Assets Aggregate Amortisation Impairment							31 190
Intangible Fixed Assets Amortisation Charged In Period							31 190
Intangible Fixed Assets Cost Or Valuation						124 750	258 227
Number Shares Allotted				1 000	1 000	1 000	1 000
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				491	39 216	40 664	12 500
Tangible Fixed Assets Depreciation Charged In Period				990	10 547	18 075	13 557

Company staff

Naznin A.

Role: Director

Appointed: 15 January 2020

Latest update: 29 January 2024

Mahrokh M.

Role: Director

Appointed: 01 February 2013

Latest update: 29 January 2024

People with significant control

The companies that control this firm include: Srn Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Canary Wharf at Cannon Drive, E14 4AS, London and was registered as a PSC under the registration number 11476699.

Srn Group Limited

Address: 128 Cannon Workshops Cannon Drive, Canary Wharf, London, E14 4AS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11476699

Notified on 25 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mahrokh M.

Notified on 6 April 2016

Ceased on 25 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014

Packaging and Design Management in Epping, posted on Sunday 16th August 2015
Region / City	Home Counties, Epping
Industry	Wholesale trade/import-export
Salary	From £20000.00 to £28000.00 per year
Work hours	Flexitime
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree
Job reference code	JobVac26


Trade Sales Account Manager in Essex, posted on Monday 24th November 2014
Region / City	Home Counties, Essex
Industry	Wholesale trade/import-export
Salary	From £13500.00 to £35000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	TSA1


Trade Sales Account Manager in Epping, posted on Thursday 26th June 2014
Region / City	Home Counties, Epping
Industry	Wholesale trade/import-export
Salary	From £11500.00 to £12000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	richard@diamondmist.co.uk
Job reference code	TSA1

Packaging and Design Management in Epping, posted on Sunday 16th August 2015

Region / City

Home Counties, Epping

Industry

Wholesale trade/import-export

Salary

From £20000.00 to £28000.00 per year

Work hours

Flexitime

Job type

full time

Career level

higher education students and graduates

Education level

an undergraduate degree

Job reference code

JobVac26

Trade Sales Account Manager in Essex, posted on Monday 24th November 2014

Region / City

Home Counties, Essex

Industry

Wholesale trade/import-export

Salary

From £13500.00 to £35000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

TSA1

Trade Sales Account Manager in Epping, posted on Thursday 26th June 2014

Region / City

Home Counties, Epping

Industry

Wholesale trade/import-export

Salary

From £11500.00 to £12000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

richard@diamondmist.co.uk

Job reference code

TSA1

Srn Horizon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naznin A.

Mahrokh M.

Naznin A.

People with significant control

Srn Group Limited

Mahrokh M.

Accounts Documents

Jobs and Vacancies at Srn Horizon Ltd

Company filings

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