Company information:
Srj Accounting Services Limited (No: 03045878)
Address: FIRST FLOOR, LUMIERE, ELSTREE WAY, BOREHAMWOOD, HERTFORDSHIRE, WD6 1JH, ENGLAND
Status: Active
Incorporated: 13-Apr-1995
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 27-Apr-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: DAVID ANTHONY JACOBS ( DOB: Jan-1958 From: Apr-1995 )
Current Secretary: ANDREAS DEMETRIOU ( From: Aug-2016 )
Resigned Director: SELWYN JEFFREY ARNOLD ( DOB: Nov-1956 From: Apr-1995 To: Feb-2004 )
Resigned Director: JANE MARGARET FIELDING ( DOB: Feb-1951 From: Apr-1995 To: Apr-1995 )
Resigned Director: MICHAEL STANLEY HARRISON ( DOB: Jul-1956 From: Apr-1995 To: Feb-2004 )
Resigned Director: KENNETH JACK ZEITAL KEMLSEY ( From: Apr-1995 To: Apr-1999 )
Resigned Director: JEFFREY IAN LERMER ( DOB: Apr-1964 From: Apr-1995 To: Mar-2003 )
Resigned Director: ANDREW MAX RHODES ( From: Apr-1995 To: Feb-2004 )
Resigned Director: MELVYN BARRY SOBELL ( DOB: Nov-1950 From: Apr-1995 To: Feb-2004 )
Resigned Secretary: KARRIM OMAR MANSOOR ( From: Mar-2007 To: May-2010 )
Resigned Secretary: SHAMIM M MUSTAFA ( From: May-2010 To: Aug-2016 )
Resigned Secretary: ANDREW MAX RHODES ( DOB: Oct-1952 From: Apr-1995 To: Feb-2004 )
Resigned Secretary: JITEN MANSUKHLAL SHAH ( DOB: Mar-1965 From: Feb-2004 To: Mar-2007 )
Persons of Significant Control:
Mr David Anthony Jacobs, First Floor, Lumiere Elstree Way, Borehamwood, Hertfordshire, WD6 1JH, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 10,436 | 14,209 | 12,329 | 10,910 | 4,863 | 10,742 | 10436.0,14209.0,12329.0,10910.0,0.0,4863.0,10742.0 | |
| Fixed assets / Property, plant and equipment | 10,436 | 9,209 | 7,329 | 5,910 | 4,433 | 4,863 | 3,662 | 10436.0,9209.0,7329.0,5910.0,4433.0,4863.0,3662.0 |
| Fixed assets / Investments, fixed assets | 5,000 | 5,000 | 5,000 | 7,080 | 0.0,5000.0,5000.0,5000.0,0.0,0.0,7080.0 | |||
| Current assets | 151,268 | 140,197 | 196,509 | 118,297 | 106,077 | 567,314 | 592,657 | 151268.0,140197.0,196509.0,118297.0,106077.0,567314.0,592657.0 |
| Current assets / Total inventories | 14,034 | 4,895 | 5,905 | 10,365 | 4,837 | 12,030 | 14,565 | 14034.0,4895.0,5905.0,10365.0,4837.0,12030.0,14565.0 |
| Current assets / Debtors | 113,777 | 100,945 | 91,509 | 78,642 | 66,787 | 71,785 | 92,971 | 113777.0,100945.0,91509.0,78642.0,66787.0,71785.0,92971.0 |
| Current assets / Cash at bank and on hand | 23,457 | 34,357 | 99,095 | 29,290 | 34,453 | 350,339 | 350,845 | 23457.0,34357.0,99095.0,29290.0,34453.0,350339.0,350845.0 |
| Net current assets (liabilities) | 31,674 | 20,808 | 50,695 | 29,814 | 41,512 | 173,456 | 197,254 | 31674.0,20808.0,50695.0,29814.0,41512.0,173456.0,197254.0 |
| Total assets less current liabilities | 42,110 | 35,017 | 63,024 | 40,724 | 45,945 | 178,319 | 207,996 | 42110.0,35017.0,63024.0,40724.0,45945.0,178319.0,207996.0 |
| Net assets (liabilities) | 42,110 | 35,017 | 63,024 | 40,724 | 45,945 | 178,319 | 207,996 | 42110.0,35017.0,63024.0,40724.0,45945.0,178319.0,207996.0 |
| Equity / share capital and reserves | 42,110 | 35,017 | 63,024 | 40,724 | 45,945 | 178,319 | 207,996 | 42110.0,35017.0,63024.0,40724.0,45945.0,178319.0,207996.0 |