Sro Partner Ltd in Alton, GU34 1UB

Description

Data updated on: 01-11-2023

Sro Partner started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07639122. The company has been operating for 13 years and the present status is active. The company's office is situated in Alton at 31 Connaught Way. You can also find the firm utilizing its area code : GU34 1UB. This company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time account status updates were reported.

This company has just one director at the current moment supervising the firm, specifically Stephen O. who has been executing the director's duties since 2011-05-18.

Stephen O. 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	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	214	222

Balance Sheet
Cash Bank On Hand		1 620	1 461	13	9	17	55	17	218
Current Assets						17	2 393	17
Debtors							2 338
Net Assets Liabilities		222	2 245	5 737	25 192	23 548	6 244	169	3 077
Other Debtors							2 338
Property Plant Equipment		281	188	95
Cash Bank In Hand	2 774	1 620
Intangible Fixed Assets	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	214	222
Tangible Fixed Assets	374	281

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	211	219
Shareholder Funds	214	222

Other Financial Data
Version Production Software							2 021
Accrued Liabilities			600	600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment		186	279	372	467	467	467	467	467
Average Number Employees During Period				1	1	1	1	1	1
Creditors		51 623	49 367	44 353	24 817	26 469	46 149	49 848	47 141
Fixed Assets	50 374	50 281	50 188	50 095	50 000
Increase From Depreciation Charge For Year Property Plant Equipment			93	93	95
Intangible Assets		50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Loans From Directors		26 911	15 563	19 530	3 648	30	2 427	2 902	4 424
Net Current Assets Liabilities	-50 160	-50 003	-47 906	-44 340	-24 808	-26 452	-43 756	-49 831	-46 923
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1
Other Creditors		19 011	30 884	21 740	15 161	23 065	43 122	46 340	41 631
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		467	467	467	467	467	467	467	467
Taxation Including Deferred Taxation Balance Sheet Subtotal		56	37	18
Taxation Social Security Payable		5 701	2 320	2 483	5 408	2 774			401
Total Assets Less Current Liabilities	214	278	2 282	5 755	25 192
Trade Creditors Trade Payables								6	85
Creditors Due Within One Year	52 934	51 623
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Provisions For Liabilities Charges		56
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	467	467
Tangible Fixed Assets Depreciation	93	186
Tangible Fixed Assets Depreciation Charged In Period		93

Company staff

Stephen O.

Role: Director

Appointed: 18 May 2011

Latest update: 23 February 2024

People with significant control

Stephen O.

Notified on 13 June 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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 17 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Sro Partner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen O.

People with significant control

Stephen O.

Accounts Documents

Company filings

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