Srw Enterprises Limited in London, W1K 5RG

Description

Data updated on: 01-11-2023

Srw Enterprises Limited can be contacted at 34 South Molton Street, in London. The firm post code is W1K 5RG. Srw Enterprises has been actively competing on the British market for the last twenty four years. The firm Companies House Registration Number is 04108052. This company's classified under the NACE and SIC code 61900 which stands for Other telecommunications activities. Srw Enterprises Ltd released its account information for the financial year up to 2023-03-31. Its most recent annual confirmation statement was filed on 2022-11-15.

Currently, this particular company is overseen by one director: Steven W., who was appointed on 2000-11-15. That company had been managed by Christopher P. till 2000-11-15.

Steven W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	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

Balance Sheet
Current Assets	18 435	17 275	17 275	14 857	20 906	19 381	24 075	24 524	37 517	31 246	25 094
Net Assets Liabilities				6 327	7 706	6 304	11 420	12 184	802	875	2 192
Cash Bank In Hand	13 136	15 946	15 946	13 792
Debtors	5 299	1 329	1 329	1 065
Net Assets Liabilities Including Pension Asset Liability	100	868	868	6 327
Tangible Fixed Assets	8 097	7 110	7 110	5 922

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	98	866	866	6 325

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				956	956	956	963	800
Average Number Employees During Period							1	1	1	1	1
Creditors				13 496	17 274	16 145	14 911	15 555	22 310	17 164	14 016
Fixed Assets				5 922	5 030	4 024	3 219	4 015	4 970	3 976	4 794
Net Current Assets Liabilities	-3 225	-6 242	-6 242	405	3 632	3 236	9 164	8 969	17 207	15 462	12 907
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 000	1 380	1 829
Total Assets Less Current Liabilities	4 872		868	7 283	8 662	7 260	12 383	12 984	22 177	19 438	17 701
Advances Credits Directors	3 379		-12 312	-1 616
Advances Credits Made In Period Directors			14 356	-25 000
Advances Credits Repaid In Period Directors			30 047	-35 696
Capital Employed	100	868	868	6 327
Creditors Due After One Year	4 772
Creditors Due Within One Year	21 660	23 517	23 517	14 452
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			632	292
Tangible Fixed Assets Cost Or Valuation	21 515		22 147	22 439
Tangible Fixed Assets Depreciation	13 418		15 037	16 517
Tangible Fixed Assets Depreciation Charged In Period			1 619	1 480

Company staff

Steven W.

Role: Director

Appointed: 15 November 2000

Latest update: 31 December 2023

Susanne C.

Role: Secretary

Appointed: 15 November 2000

Resigned: 31 May 2020

Latest update: 31 December 2023

Sandra P.

Role: Secretary

Appointed: 15 November 2000

Resigned: 15 November 2000

Latest update: 31 December 2023

Christopher P.

Role: Director

Appointed: 15 November 2000

Resigned: 15 November 2000

Latest update: 31 December 2023

People with significant control

Steven W.

Notified on 6 April 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	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 September 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Srw Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Susanne C.

Sandra P.

Christopher P.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

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