Srs Media Limited
Edward House North Mersey Business Centre, Woodward Road Knowsley Industrial Park L33 7UY Liverpool
Number: 06931758
Incorporation date: 2009-06-11
Dissolution date: 2016-11-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular business was based in Liverpool under the ID 06931758. This company was set up in 2009. The headquarters of the company was situated at Edward House North Mersey Business Centre, Woodward Road Knowsley Industrial Park. The area code for this place is L33 7UY. The company was dissolved on 2016-11-22, meaning it had been in business for seven years.
This firm was administered by a single managing director: Stephen S. who was managing it for seven years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 108 378 | 95 053 | 64 943 | 39 662 | 24 005 |
| Balance Sheet | |||||
| Cash Bank In Hand | 27 917 | 5 694 | 615 | 1 600 | 962 |
| Current Assets | 129 017 | 125 515 | 93 615 | 93 271 | 40 022 |
| Debtors | 101 100 | 119 821 | 93 000 | 91 671 | 39 060 |
| Tangible Fixed Assets | 1 958 | 1 371 | 1 077 | 783 | 195 |
| Net Assets Liabilities Including Pension Asset Liability | 108 378 | 95 053 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 108 377 | 95 043 | 64 933 | 39 652 | 23 995 |
| Shareholder Funds | 108 378 | 95 053 | 64 943 | 39 662 | 24 005 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 31 833 | 29 749 | 54 392 | 16 212 | |
| Net Current Assets Liabilities | 106 420 | 93 682 | 63 866 | 38 879 | 23 810 |
| Number Shares Allotted | 10 | 10 | 10 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |
| Tangible Fixed Assets Cost Or Valuation | 2 938 | 2 938 | 2 938 | 2 938 | |
| Tangible Fixed Assets Depreciation | 980 | 1 567 | 1 861 | 2 155 | 2 743 |
| Tangible Fixed Assets Depreciation Charged In Period | 294 | 294 | 588 | ||
| Total Assets Less Current Liabilities | 108 378 | 95 053 | 64 943 | 39 662 | 24 005 |
| Creditors Due Within One Year Total Current Liabilities | 22 597 | 31 833 | |||
| Fixed Assets | 1 958 | 1 371 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 587 | ||||
Role: Director
Appointed: 11 June 2009
Latest update: 12 August 2022
Role: Secretary
Appointed: 11 June 2009
Latest update: 12 August 2022
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 09 July 2016 |
| Return last made up date | 11 June 2015 |
| Annual Accounts 25 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 30 July 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 July 2013 |
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Lancashire County Cricket Club Talbot Road
M16 0PX
Manchester
Lancashire County Cricket Club Talbot Road
M16 0PX
Manchester