Srp It Consulting Ltd
25 Lower Birches Way WS15 1GA Rugeley
Number: 07411825
Incorporation date: 2010-10-19
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07411825 fourteen years ago, Srp It Consulting Limited had been a private limited company until 30th November 2021 - the day it was formally closed. The firm's official mailing address was 25 Lower Birches Way, Rugeley.
This firm was managed by an individual director: Stephen P. who was supervising it for eleven years.
Stephen P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 34 625 | 28 985 | 29 245 | ||||
| Balance Sheet | |||||||
| Current Assets | 54 610 | 49 158 | 52 719 | 43 484 | 27 051 | 30 088 | 62 304 |
| Net Assets Liabilities | 29 244 | 18 390 | 10 148 | 13 895 | 28 578 | ||
| Cash Bank In Hand | 44 654 | 31 144 | 37 302 | ||||
| Debtors | 9 956 | 18 014 | 15 417 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 34 625 | 28 985 | 29 245 | ||||
| Tangible Fixed Assets | 2 213 | 1 660 | 1 844 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 34 525 | 28 885 | 29 145 | ||||
| Shareholder Funds | 34 625 | 28 985 | 29 245 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 698 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 25 319 | 26 477 | 26 490 | 26 922 | 33 377 | ||
| Fixed Assets | 2 213 | 1 660 | 1 844 | 1 383 | 2 693 | 1 731 | 349 |
| Net Current Assets Liabilities | 32 412 | 27 325 | 27 401 | 17 007 | 7 455 | 12 165 | 28 927 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 297 | 6 894 | 8 998 | ||||
| Total Assets Less Current Liabilities | 29 244 | 18 390 | 10 148 | 13 895 | 29 276 | ||
| Creditors Due Within One Year | 22 198 | 21 833 | 25 318 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | |||||
| Value Shares Allotted | 100 | 100 | 100 | ||||
Role: Director
Appointed: 19 October 2010
Latest update: 28 August 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 22 October 2021 |
| Confirmation statement last made up date | 08 October 2020 |
| Annual Accounts 15 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 22 May 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 22 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2021-03-31 |
(1 page)