Srpi Consumer Services Ltd in Chesham, HP5 3FG

Description

Data updated on: 01-11-2023

Situated at 11 Culverhouse Way, Chesham HP5 3FG Srpi Consumer Services Ltd is classified as a Private Limited Company issued a 07266166 registration number. It's been established 14 years ago. This business's SIC and NACE codes are 63120 meaning Web portals. 2022-05-31 is the last time the company accounts were reported.

There's a group of two directors running the following limited company now, including Ian M. and Katharine M. who have been performing the directors responsibilities since 2010/05/26.

Katharine M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-89	4 644	17 007	-709

Balance Sheet
Cash Bank On Hand				404	13 080	13 227	4 406	11 885	2 540	760	2 410	2 173
Current Assets	2 312	2 671	16 330	2 447	15 123	16 857	8 036	11 992	6 541	4 761	2 410	4 174
Debtors		2 054	15 259	2 043	2 043	3 630	3 737	107	4 001	4 001		2 001
Other Debtors					2 043	3 630	3 737	107
Property Plant Equipment										2 800	4 396	3 213
Cash Bank In Hand	2 312	617	1 071	404
Intangible Fixed Assets	4 109	2 573	1 037

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-5 089	-356	12 007	-5 709
Shareholder Funds	-89	4 644	17 007	-709

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 145	6 145	6 145	6 145	6 145	6 145	6 145	6 145
Accumulated Depreciation Impairment Property Plant Equipment										700	1 519	2 702
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable				2 796	6 400	6 086	4 984	4 000	-1
Corporation Tax Recoverable									4 001	4 001
Creditors				1 113	4 357	6 506	5 307	4 441	17 553	18 362	18 515	19 088
Increase From Depreciation Charge For Year Property Plant Equipment										700	819	1 183
Intangible Assets Gross Cost				6 145	6 145	6 145	6 145	6 145	6 145	6 145	6 145
Net Current Assets Liabilities	-4 198	2 071	15 970	-709	8 723	10 351	2 836	7 551	-11 012	-13 601	-16 106	-14 915
Number Shares Issued Fully Paid						5 000	5 000
Other Creditors				-1 683	-2 043	420	323	441	17 554
Other Taxation Social Security Payable							-107			98	10	10
Property Plant Equipment Gross Cost										3 500	5 915
Total Additions Including From Business Combinations Property Plant Equipment										3 500	2 415
Total Assets Less Current Liabilities	-89	4 644	17 007	-709					-11 012	-10 801	-11 710	-11 702
Trade Debtors Trade Receivables												2 001
Creditors Due Within One Year	6 510	600	360	3 156
Number Shares Allotted		5 000	5 000	5 000
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000

Company staff

Ian M.

Role: Director

Appointed: 26 May 2010

Latest update: 25 March 2024

Katharine M.

Role: Director

Appointed: 26 May 2010

Latest update: 25 March 2024

People with significant control

Katharine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Srpi Consumer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Katharine M.

People with significant control

Katharine M.

Accounts Documents

Company filings

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