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Srl Accounting Limited

04821010

active
ltd
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

Unit 7a Waterside Business Park, Waterside, Chesham, HP5 1PE
Incorporated 04/07/2003

Previously known as

Lab-31 Limited · until 04/07/2019

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 25/04/2026

Due 09/05/2027

On track

Industry

69201
Accounting and auditing activities

Officers

Mrs Samantha Lesley Stimson

director · Since 05/08/2019

ACCOUNTANT

BRITISH · ENGLAND · Age 49

Also on 2 other boards

Samantha Lesley Stimson

director · Since 05/08/2019

British · England · Age 49

Former

Adrian Nicholas Grey

secretary · Resigned 01/07/2019

Andrew Michael Radford

director · Resigned 01/07/2019

Jade Sharon Ing

director · Resigned 05/08/2019

Persons with Significant Control

Mrs Samantha Lesley Stimson

75–100% shares
75–100% votes
Appoint directors

British · England · Age 49

Unit 7a Waterside Business Park, Waterside, Chesham, HP5 1PE

Notified 05/08/2019

Former PSCs

Mr Adrian Nicholas Grey

Ceased 01/07/2019

Miss Jade Sharon Ing

Ceased 05/08/2019

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 22/12/2025Registered 23/12/2025

Change History

officer appointedSTIMSON, Samantha Lesley
2026-06-24
statusactive
2026-06-24

Active

typeltd
2026-06-24

Private Limited Company

address line1Unit 7a Waterside Business Park
2026-06-24

UNIT 7A WATERSIDE BUSINESS PARK

post townChesham
2026-06-24

CHESHAM

CompanyRankvs 8510+ SIC 69201 peers
63

Financial strength91th percentile among SIC peers · 23/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.95× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2025

Net Worth

£174k

Balance sheet strength

Cash

£124k

Cash in the bank

Net Current Assets

-£9k

Working capital

Current Assets

£160k

Current Liabilities

£168k

Fixed Assets

£183k

Debtors

£36k

11avg. employees+1

Tax at Year End

Corp tax£37k
VAT£24k

Director Loans

Company owes directors£35k

Balance Sheet

Intangible assets£150k
Assets less current liabilities£174k
Signed by Mrs Samantha STIMSON 23 July 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.95+£44k£479k
20240.82+£51k£432k
20231.49+£30k£220k
20221.13+£19k
20211.01

Derived from filed accounts. Not audited figures.