Sru Management Limited in Leicester, LE4 7SN

Description

Data updated on: 01-11-2023

Registered with number 08404062 11 years ago, Sru Management Limited is categorised as a Private Limited Company. The company's current office address is 468 Melton Road, Leicester. This enterprise's Standard Industrial Classification Code is 66190, that means Activities auxiliary to financial intermediation n.e.c.. The company's latest financial reports cover the period up to Friday 30th June 2023 and the most recent confirmation statement was filed on Tuesday 14th February 2023.

Regarding this specific limited company, a variety of director's duties have so far been performed by Sunil U. who was chosen to lead the company in 2013.

Sunil U. 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	2014-02-28	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-105	-50	163

Balance Sheet
Cash Bank On Hand			5 745	11 367	40 247	31 975	92 731	100 169
Current Assets	1 186	2 144	7 014	12 198	40 860	31 975	92 971	100 169	75 121	84 708
Debtors	950		1 269	831	613		240
Net Assets Liabilities					28 526	46 651	63 425	62 020	66 807	68 376
Property Plant Equipment			967	1 342	1 082	716	5 911	4 991
Cash Bank In Hand	236	2 144	5 745
Tangible Fixed Assets	1 108	1 196	967

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-205	-150	63
Shareholder Funds	-105	-50	163

Other Financial Data
Version Production Software							2 020	2 021	2 022
Accrued Liabilities						4 297	12 583	20 000
Accrued Liabilities Not Expressed Within Creditors Subtotal								20 000		15 000
Accumulated Depreciation Impairment Property Plant Equipment			778	1 102	1 362	1 728	3 206	4 702
Additions Other Than Through Business Combinations Property Plant Equipment							6 673	576
Average Number Employees During Period				1	1	1	1	2	2	2
Bank Borrowings							40 000	40 000
Creditors			7 818	9 565	13 416	11 040	20 457	28 140	9 074	32 326
Equity Securities Held						25 000	25 000	25 000
Fixed Assets					1 082	25 716	30 911	29 991	32 241	30 994
Increase From Depreciation Charge For Year Property Plant Equipment				324	260	366	1 478	1 496
Investments						25 000	25 000	25 000
Net Current Assets Liabilities	-1 213	-1 246	-804	2 633	27 444	20 935	72 514	92 029	66 047	52 382
Other Creditors			3 016	5 006	4 597
Prepayments Accrued Income							240
Property Plant Equipment Gross Cost			1 745	2 444	2 444	2 444	9 117	9 693
Taxation Social Security Payable					7 209	6 743	7 874	8 140
Total Assets Less Current Liabilities	-105	-50	163	3 975	28 526	46 651	103 425	122 020	98 288	83 376
Trade Creditors Trade Payables			2 536	675	1 610
Trade Debtors Trade Receivables			1 269	831	613
Creditors Due Within One Year	2 399	3 390	7 818
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			2 266	3 884	7 209
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 373	372
Tangible Fixed Assets Cost Or Valuation	1 373	1 745
Tangible Fixed Assets Depreciation	265	549	778
Tangible Fixed Assets Depreciation Charged In Period	265	284	229
Total Additions Including From Business Combinations Property Plant Equipment				699

Company staff

Sunil U.

Role: Director

Appointed: 14 February 2013

Latest update: 24 April 2024

People with significant control

Sunil U.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 20 November 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 November 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 2 September 2016
Date Approval Accounts	2 September 2016

Sru Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil U.

People with significant control

Sunil U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Sru Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil U.

People with significant control

Sunil U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016