Survsec Limited in Moira, BT67 0LE

Description

Data updated on: 01-11-2023

Survsec has been operating in this business field for 7 years. Established under company registration number NI643083, the company is classified as a Private Limited Company. You can contact the main office of the company during office hours at the following location: 1st Floor 34 B-d Main Street, BT67 0LE Moira. This company's Standard Industrial Classification Code is 43210, that means Electrical installation. Tuesday 31st January 2023 is the last time when the company accounts were filed.

There seems to be just one director at present overseeing the following business, specifically Darryn S. who has been carrying out the director's assignments for 7 years.

Darryn S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	27 803	19 755
Current Assets	37 155	27 895	38 780	88 137	108 212	151 387
Debtors	6 602	5 040
Net Assets Liabilities	5 156	10 955	13 716	39 041	59 035	79 854
Property Plant Equipment	6 000	4 800
Total Inventories	2 750	3 100

Other Financial Data
Accrued Liabilities	1 000	1 953
Accumulated Depreciation Impairment Property Plant Equipment	1 500	2 700
Additional Provisions Increase From New Provisions Recognised		-228
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	1 140
Average Number Employees During Period	1	1	1	1		2
Corporation Tax Payable	3 608	6 749
Creditors	36 859	20 828	28 904	38 988	28 655	18 419
Deferred Tax Liabilities	1 140	912
Increase From Depreciation Charge For Year Property Plant Equipment	1 500	1 200
Net Current Assets Liabilities	296	7 067	9 876	38 118	51 095	57 149
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Remaining Borrowings	3 000
Other Taxation Social Security Payable	258	260
Par Value Share	1	1
Prepayments	42	410
Property Plant Equipment Gross Cost	7 500
Provisions	1 140	912
Provisions For Liabilities Balance Sheet Subtotal	1 140	912
Total Additions Including From Business Combinations Property Plant Equipment	7 500
Total Assets Less Current Liabilities	6 296	11 867	13 716	78 029	87 690	98 273
Trade Creditors Trade Payables	6 353	7 567
Trade Debtors Trade Receivables	6 560	4 630
Fixed Assets		4 800	3 840	39 911	36 595	41 124

Company staff

Darryn S.

Role: Director

Appointed: 10 January 2017

Latest update: 21 February 2024

People with significant control

Darryn S.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Survsec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryn S.

People with significant control

Darryn S.

Accounts Documents

Company filings

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