SRBL LIMITED
Previous name
SAN REMO BARNES LIMITED - 2023-11-06
Standard Industrial Classification
78300 - Human Resources Provision And Management Of Human Resources Functions
47910 - Retail Sale Via Mail Order Houses Or Via Internet
82990 - Other Business Support Service Activities N.e.c.
56101 - Licenced Restaurants
Brief company account
Intangible Assets
109,878 GBP2024-12-31
137,348 GBP2023-12-31
Property, Plant & Equipment
1,197 GBP2024-12-31
6,287 GBP2023-12-31
Fixed Assets
111,075 GBP2024-12-31
143,635 GBP2023-12-31
Debtors
42,476 GBP2024-12-31
41,880 GBP2023-12-31
Cash at bank and in hand
18,406 GBP2024-12-31
62,135 GBP2023-12-31
Current Assets
60,882 GBP2024-12-31
104,015 GBP2023-12-31
Creditors
Amounts falling due within one year
85,047 GBP2024-12-31
106,658 GBP2023-12-31
Net Current Assets/Liabilities
-24,165 GBP2024-12-31
-2,643 GBP2023-12-31
Total Assets Less Current Liabilities
86,910 GBP2024-12-31
140,992 GBP2023-12-31
Creditors
Amounts falling due after one year
36,781 GBP2024-12-31
43,238 GBP2023-12-31
Net Assets/Liabilities
50,129 GBP2024-12-31
97,754 GBP2023-12-31
Equity
Share premium
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
40,129 GBP2024-12-31
87,754 GBP2023-12-31
Equity
50,129 GBP2024-12-31
97,754 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
274,695 GBP2024-12-31
274,695 GBP2023-12-31
Intangible Assets - Gross Cost
274,695 GBP2024-12-31
274,695 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,817 GBP2024-12-31
137,348 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
164,817 GBP2024-12-31
137,348 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,470 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,470 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
109,878 GBP2024-12-31
137,348 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,987 GBP2024-12-31
51,987 GBP2023-12-31
Office equipment
9,679 GBP2024-12-31
8,733 GBP2023-12-31
Vehicles
5,025 GBP2024-12-31
5,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,691 GBP2024-12-31
65,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,987 GBP2024-12-31
47,560 GBP2023-12-31
Office equipment
8,482 GBP2024-12-31
7,774 GBP2023-12-31
Vehicles
5,025 GBP2024-12-31
4,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,495 GBP2024-12-31
59,458 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
4,427 GBP2023-12-31
Office equipment
1,197 GBP2024-12-31
959 GBP2023-12-31
Vehicles
0 GBP2024-12-31
901 GBP2023-12-31
Trade Debtors/Trade Receivables
42,476 GBP2024-12-31
41,880 GBP2023-12-31
SRBL LIMITED
InfoSAN REMO BARNES LIMITED - 2023-11-06
Registered number 11049628
Union House, 111 New Union Street, Coventry CV1 2NT
PRIVATE LIMITED COMPANY incorporated on 2017-11-06 (8 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-05
CIF 0