S. & R. Management Limited

Active00290323 Private limited company
Incorporated
18 August 1934 (92 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Rosetrees Cio
Accounts type
Total exemption full
Region
Greater London
Address
Russell House
140 High Street
Edgware
HA8 7LW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
27 December 2026
Last conf. stmt
13 December 2025

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (5 former)
24 October 2018
Resigned Howard, Sam Harry Lewis as Director
14 June 2016
Resigned Bloom, James Philip as Director
26 May 2015
Appointed Howard, Sam Harry Lewis as Director
13 November 2009
Resigned Portnoi, Lee Richard Joseph as Director
25 April 2007
Appointed Mesnick, Lee Robert as Director
25 April 2007
Appointed Bloom, James Philip as Director
4 October 1999
Resigned Rosenbaum, Teresa as Director
25 November 1992
Appointed Portnoi, Lee Richard Joseph as Director
1 April 1992
Resigned Rosenbaum, Jeffrey Lionel as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Rosetrees Cio
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Charitable Incorporated Organisation
Reg. no. 1197546

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Cash
£71,526
Current Ratio
56.2x

Trend

Shareholder Funds
£0 £2.0M £4.0M 2021 2024 2025 £2,573,377 £2,792,013 £2,792,013
Balance sheet detail
202520242021
Current Assets£2,842,607£2,943,446£2,596,057
Debtors£2,745,925£2,876,486£2,501,581
Cash£71,526£40,147£63,081
Creditors (< 1 year)£50,594£151,433£22,680
Net Current Assets£2,792,013£2,792,013£2,573,377
Shareholder Funds£2,792,013£2,792,013£2,573,377

Filings 113

DateDescriptionMade Up ToPagesPDF
15 December 2025Confirmation statement with no updates13 December 2025
12 December 2025Total exemption full accounts31 March 2025
20 December 2024Total exemption full accounts31 March 2024
16 December 2024Confirmation statement with no updates13 December 2024
11 January 2024Total exemption full accounts31 March 2023
Show all 113 filings

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