Srs Zone Ltd in Harrow, HA2 8DU

Description

Data updated on: 02-02-2021

This enterprise named Srs Zone was registered on Friday 2nd October 2015 as a private limited company. This enterprise office was situated in Harrow on 232a Northolt Road. The address postal code is HA2 8DU. The office registration number for Srs Zone Ltd was 09806231. Srs Zone Ltd had been active for 5 years until Tuesday 29th December 2020.

The following business had one managing director: Dastgir G. who was controlling it for 5 years.

Executives who had significant control over the firm were: Dastgir G. owned over 3/4 of company shares and had 3/4 to full of voting rights. Dastgir G. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency

Balance Sheet
Cash Bank On Hand		7 573
Current Assets	25 636	40 428	32 375	22 397
Debtors	2 209	14 932
Net Assets Liabilities		-11 374	-19 263	-45 801
Other Debtors		14 932
Total Inventories		23 355
Cash Bank In Hand	3 177
Net Assets Liabilities Including Pension Asset Liability	-21 379
Stocks Inventory	20 250

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-21 479

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 360	3 132	889
Average Number Employees During Period			2
Creditors		17 734	49 954	69 007
Net Current Assets Liabilities	-64	28 126	-16 131	-44 912
Other Creditors		4 360
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 965	1 448	1 698
Taxation Social Security Payable		4 447
Total Assets Less Current Liabilities	-64	-7 014	-16 131	-44 912
Trade Creditors Trade Payables		8 927
Capital Employed	-21 379
Creditors Due After One Year	21 315
Creditors Due Within One Year	25 700
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Dastgir G.

Role: Director

Appointed: 02 October 2015

Latest update: 2 February 2024

People with significant control

Dastgir G.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dastgir G.

Notified on 1 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	12 November 2020
Confirmation statement last made up date	01 October 2019

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-02
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019

Srs Zone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dastgir G.

People with significant control

Dastgir G.

Dastgir G.

Accounts Documents

Company filings

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