Company Overview
Srbl Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 06 November 2017, so this is a well established company. Srbl Limited has been in business for 8 years and 4 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Union House, 111 New Union Street, Coventry, CV1 2NT
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Companies House Data
Company NameSRBL LIMITED
Company Number11049628
Registered Office AddressUnion House
 111 New Union Street
 CV1 2NT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/11/2017
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date04/12/2018
Previous Company NameChanged Date
SAN REMO BARNES LIMITED06 Nov 2023
Directors & Members
Show Resigned
Ilia Buyanovsky - Director
(British, 31 years old, born April 1995)
Appointed 06 November 2017
 Active
Bpml Limited - Secretary
Appointed 06 November 2017
 Active
Secretaries
Bpml Limited - Secretary
Appointed 06 November 2017
 Active
Other Company Directorships
Ilia Buyanovsky
BPML LIMITED
RADIUS GROUP HOLDINGS LIMITED
RADIUS GROUP PROCUREMENT COMPANY LIMITED
WETLANDS GROUP LIMITED
YULMAX INVESTMENTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 184,997 184,997 221,928
Current Assets 256,487 256,487 333,678
Creditors Due Within One Year 363 363 30,905
Working Cap 256,124 256,124 302,773
Total Assets Less Current Liabilities 441,121 441,121 524,701
Long-term Liabilities 286,198 286,198 313,983
Net Assets 154,923 154,923 210,718
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 154,923 154,923 210,718
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 41.9% 41.9% 39.9%
Stocks Inventory - - -
Debtors 9.6% 9.6% 0.6%
Cash Bank In Hand 48.5% 48.5% 58.8%
Current Assets 58.1% 58.1% 60.1%
Creditors Due Within One Year 0.1% 0.1% 5.6%
Net Current Assets Liabilities 58.0% 58.0% 54.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 35.1% 35.1% 37.9%
Capital Employed - - -
Total Assets Less Current Liabilities 99.9% 99.9% 94.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 706.6 706.6 10.8
Solvency Ratio 1.5 1.5 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 441,484 441,484 555,606
Debt 286,561 286,561 344,888
Net Assets/Debt 154,923 154,923 210,718

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 5 November 2025 with no updates
Confirmation statement made on 5 November 2024 with no updates
Confirmation statement made on 5 November 2023 with updates
Certificate of change of name
Confirmation statement made on 5 November 2022 with no updates
Secretary's details changed for Buyanovsky Property Management Limited on 18 January 2022
Change of details for Buyanovsky Property Management Limited as a person with significant control on 18 January 2022
Confirmation statement made on 5 November 2021 with updates
Registered office address changed from 195 Castelnau London SW13 9ER United Kingdom to Union House 111 New Union Street Coventry CV1 2NT on 2 February 2021
Termination of appointment of Buyanovsky Property Management Limited as a director on 18 December 2020
Termination of appointment of Dmitry Buyanovsky as a director on 18 December 2020
Confirmation statement made on 5 November 2020 with no updates
Confirmation statement made on 5 November 2019 with updates
Previous accounting period extended from 30 November 2018 to 31 December 2018
Confirmation statement made on 5 November 2018 with no updates
Incorporation
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