S.r.n Properties Limited in Blackburn, BB2 5AN

Description

Data updated on: 01-11-2023

This particular business is located in Blackburn under the following Company Registration No.: 01839182. This company was started in the year 1984. The office of the firm is located at 7 Boxwood Drive Holy Tree Village. The postal code is BB2 5AN. This company began under the business name S.r.n. Antiques, though for the last 17 years has been on the market under the business name S.r.n Properties Limited. The firm's Standard Industrial Classification Code is 99999 - Dormant Company. The latest annual accounts describe the period up to 31st March 2022 and the most recent confirmation statement was released on 17th January 2023.

As mentioned in this company's executives data, since Thu, 15th Jun 2023 there have been two directors: Ann L. and Roy L..

Executives with significant control over the firm are: Ann L. has substantial control or influence over the company. Roy L. has substantial control or influence over the company.

Previous company's names
S.r.n Properties Limited 2007-11-16
S.r.n. Antiques Limited 1984-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 105	-9 437	-13 715	-13 895	-14 075

Balance Sheet
Cash Bank In Hand	2 088	1 756	69	69	69
Cash Bank On Hand					69	7 730	15 540	13 323	4 245	7 685	5 558	6 676
Current Assets					69	194 279	202 089	185 303	31 245	33 685	33 558	31 436
Debtors						186 549	186 549	171 980
Net Assets Liabilities					-14 075	-14 645	-15 065	-15 544	-170 085	-168 664	-168 734	-187 903
Net Assets Liabilities Including Pension Asset Liability	-9 105	-9 437	-13 715	-13 895	-14 075
Other Debtors						186 549	186 549	171 980
Tangible Fixed Assets	186 549	186 549	186 549	186 549	186 549
Total Inventories									27 000	26 000	28 000	24 760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 205	-9 537	-13 815	-13 995	-14 175
Shareholder Funds	-9 105	-9 437	-13 715	-13 895	-14 075

Other Financial Data
Accrued Liabilities Deferred Income					202	420	420	420	960	900	900	901
Additions Other Than Through Business Combinations Investment Property Fair Value Model						7 785	7 398	2 439		828
Average Number Employees During Period								1	1	2	2	2
Corporation Tax Payable										162	162	162
Creditors					150 000	209 600	209 600	209 600	209 600	209 600	209 600	9 739
Creditors Due After One Year	150 000	150 000	150 000	150 000	150 000
Creditors Due Within One Year	47 742	47 742	50 333	50 513	50 693
Investment Property					186 549	7 785	15 183	17 622	17 622	18 450	18 450
Investment Property Fair Value Model					186 549	7 785	15 183	17 622	17 622	18 450	18 450
Net Current Assets Liabilities	-45 654	-45 986	-50 264	-50 444	-50 624	187 170	179 352	176 434	21 893	22 486	22 416	21 697
Number Shares Allotted		100	100	100	100
Other Creditors					150 000	209 600	33 600	33 600	33 600	33 600	33 600	33 600
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	186 549	186 549	186 549	186 549
Total Assets Less Current Liabilities	140 895	140 563	136 285	136 105	135 925	194 955	194 535	194 056	39 515	40 936	40 866	21 697
Trade Creditors Trade Payables								57		57

Company staff

Ann L.

Role: Director

Appointed: 15 June 2023

Latest update: 7 January 2024

Ann L.

Role: Secretary

Appointed: 22 June 1991

Latest update: 7 January 2024

Roy L.

Role: Director

Appointed: 22 June 1991

Latest update: 7 January 2024

People with significant control

Ann L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Roy L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 June 2013

S.r.n Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

Ann L.

Roy L.

People with significant control

Ann L.

Roy L.

Accounts Documents

Company filings

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