{ "company_number": "08054821", "name": "SRK (UK) Ltd", "url": "/company/08054821", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-05-02", "dissolved_on": null, "sic_codes": [ { "code": "46730", "description": "Wholesale of wood, construction materials and sanitary equipment", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46730" } ], "registered_address": { "id": 2471538, "url": "/address/2471538", "line1": "27 MILLWAY", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "NW7 3QR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08054821", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2024-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08054821/accounts/2024-10-31", "pdf_url": "/company/08054821/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "SRK (UK) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "968.00", "debtors": "172134.00", "cash_bank_in_hand": "50865.00", "current_assets": "222999.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91581.00", "total_assets_less_current_liabilities": "92549.00", "net_assets_liabilities": "53661.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/08054821/accounts/2023-10-31", "pdf_url": "/company/08054821/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "SRK (UK) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1209.00", "debtors": "195075.00", "cash_bank_in_hand": "5604.00", "current_assets": "202779.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92384.00", "total_assets_less_current_liabilities": "93593.00", "net_assets_liabilities": "39460.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/08054821/accounts/2022-10-31", "pdf_url": "/company/08054821/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "SRK (UK) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1511.00", "debtors": "144566.00", "cash_bank_in_hand": "87679.00", "current_assets": "233445.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102749.00", "total_assets_less_current_liabilities": "104260.00", "net_assets_liabilities": "34641.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/08054821/accounts/2021-10-31", "pdf_url": "/company/08054821/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "SRK (UK) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "198134.00", "cash_bank_in_hand": "45452.00", "current_assets": "244786.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "140441.00", "total_assets_less_current_liabilities": "140441.00", "net_assets_liabilities": "34233.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/08054821/accounts/2020-10-31", "pdf_url": "/company/08054821/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "SRK (UK) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "240015.00", "cash_bank_in_hand": "93851.00", "current_assets": "335066.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182143.00", "total_assets_less_current_liabilities": "182143.00", "net_assets_liabilities": "33143.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/08054821/accounts/2019-10-31", "pdf_url": "/company/08054821/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "SRK (UK) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "127203.00", "cash_bank_in_hand": "46588.00", "current_assets": "174991.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45732.00", "total_assets_less_current_liabilities": "45732.00", "net_assets_liabilities": "15732.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/08054821/accounts/2018-10-31", "pdf_url": "/company/08054821/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "SRK (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "73083.00", "cash_bank_in_hand": "39552.00", "current_assets": "115335.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40797.00", "total_assets_less_current_liabilities": "40797.00", "net_assets_liabilities": "10797.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/08054821/accounts/2017-10-31", "pdf_url": "/company/08054821/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "SRK (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "98512.00", "cash_bank_in_hand": "43766.00", "current_assets": "143478.00", "creditors_due_within_one_year": "82207.00", "creditors_due_after_one_year": "50000.00", "net_current_assets_liabilities": "61271.00", "total_assets_less_current_liabilities": "61271.00", "net_assets_liabilities": "11271.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "1271.00", "shareholder_funds": "11271.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/08054821/accounts/2016-10-31", "pdf_url": "/company/08054821/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "SRK (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7010.00", "debtors": "102081.00", "cash_bank_in_hand": "8592.00", "current_assets": "114173.00", "creditors_due_within_one_year": "67387.00", "creditors_due_after_one_year": "50000.00", "net_current_assets_liabilities": "46786.00", "total_assets_less_current_liabilities": "53796.00", "net_assets_liabilities": "3796.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "-6204.00", "shareholder_funds": "3796.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/08054821/accounts/2015-10-31", "pdf_url": "/company/08054821/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "SRK (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8762.00", "debtors": "27573.00", "cash_bank_in_hand": "39581.00", "current_assets": "67154.00", "creditors_due_within_one_year": "39166.00", "creditors_due_after_one_year": "50000.00", "net_current_assets_liabilities": "27988.00", "total_assets_less_current_liabilities": "36750.00", "net_assets_liabilities": "-13250.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "-23250.00", "shareholder_funds": "-13250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/08054821/accounts/2014-05-31", "pdf_url": "/company/08054821/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "SRK (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "30755.00", "cash_bank_in_hand": "21850.00", "current_assets": "52605.00", "creditors_due_within_one_year": "40525.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12080.00", "total_assets_less_current_liabilities": "12080.00", "net_assets_liabilities": "12080.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "2080.00", "shareholder_funds": "12080.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/08054821/accounts/2013-05-31", "pdf_url": "/company/08054821/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "SRK (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "9341.00", "cash_bank_in_hand": "4663.00", "current_assets": "14004.00", "creditors_due_within_one_year": "12928.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1076.00", "total_assets_less_current_liabilities": "1076.00", "net_assets_liabilities": "1076.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "976.00", "shareholder_funds": "1076.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08054821/filing-history" }, "confirmation_statement": { "next_due": "2026-11-10", "last_made_up": "2025-10-27" }, "officers": [], "psc": [ { "name": "Mr Shafad Rahman Koloth", "kind": "individual-person-with-significant-control", "person_url": "/person/4572588", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Indian", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:24:04.087973+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }