S.r.t. Design Partnership Ltd in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

S.r.t. Design Partnership Ltd may be gotten hold of in Lynwood House, 373-375 Station Road in Harrow. The firm area code is HA1 2AW. S.r.t. Design Partnership has been actively competing in this business since the firm was established in 1978. The firm reg. no. is 01392610. This enterprise's registered with SIC code 71111 meaning Architectural activities. 2023-03-31 is the last time company accounts were reported.

For thirty three years, this specific company has only been overseen by 1 managing director: Shashi S. who has been overseeing it since 31st December 1991. To help the directors in their tasks, this company has been using the skills of Vinay S. as a secretary since 1991.

Shashi S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	645	665	856	1 206	1 609	1 844	2 192

Balance Sheet
Current Assets	5 215	2 478	19 690	15 859	12 591	19 047	2 777	12 004	13 658	13 958	1 645	1 252	9 122
Net Assets Liabilities							2 192	299	83	17	2 966	441	164
Cash Bank In Hand	72	0	2 341	3 840	544	15 965
Debtors	5 143	2 478	17 349	12 019	12 047	3 082
Net Assets Liabilities Including Pension Asset Liability	645	665	856	1 206	1 609	1 844	2 192
Tangible Fixed Assets	707	530	397	297	222	166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	545	565	756	1 106	1 509	1 744
Shareholder Funds	645	665	856	1 206	1 609	1 844	2 192

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							3 871	14 748	15 945	13 941	6 755	2 174	9 762
Net Current Assets Liabilities	-62	135	459	909	12 591	1 711	2 093	206	13	17	2 966	441	164
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 082	3 187	2 950	2 300		2 144	1 363	804
Creditors Due Within One Year Total Current Liabilities	5 277	2 343
Fixed Assets	707	530	397	297	222	166	124	93	70
Tangible Fixed Assets Cost Or Valuation	9 117	9 117	9 117	9 117	9 117	9 117
Tangible Fixed Assets Depreciation	8 410	8 587	8 720	8 820	8 895	8 951
Tangible Fixed Assets Depreciation Charge For Period		177
Total Assets Less Current Liabilities	645	665	856	16 156	12 813	1 877	2 217	299	83	17	2 966
Provisions For Liabilities Balance Sheet Subtotal							25
Creditors Due After One Year				14 950	11 159
Creditors Due Within One Year		2 343	19 231	14 950	11 159	17 336	3 871
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					45	33	25
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			133	100	75	56

Company staff

Shashi S.

Role: Director

Appointed: 31 December 1991

Latest update: 8 March 2024

Vinay S.

Role: Secretary

Appointed: 31 December 1991

Latest update: 8 March 2024

People with significant control

Shashi S.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 12 July 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 July 2017
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014
Annual Accounts 17 September 2015
Date Approval Accounts	17 September 2015

S.r.t. Design Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shashi S.

Vinay S.

People with significant control

Shashi S.

Accounts Documents

Company filings

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