Founded in 2017, Seraneq, classified under reg no. 10640123 is an active company. Currently registered at 20a Ardleigh Green Road RM11 2LW, Hornchurch the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
There is a single director in the company at the moment - Carol W., appointed on 27 February 2017. In addition, a secretary was appointed - Carol W., appointed on 27 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20a Ardleigh Green Road |
| Office Address2 | Romford |
| Town | Hornchurch |
| Post code | RM11 2LW |
| Country of origin | United Kingdom |
| Registration Number | 10640123 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Secretary
Appointed: 27 February 2017
Position: Director
Appointed: 27 February 2017
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Carol W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carol W.
| Notified on | 27 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-26 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 012 | 25 012 | 69 323 | 105 057 | 86 624 | 143 663 | 190 326 | 135 877 |
| Current Assets | 30 662 | 30 662 | 73 992 | 110 922 | 86 624 | |||
| Debtors | 5 650 | 5 650 | 4 669 | 5 865 | ||||
| Net Assets Liabilities | 15 903 | 15 903 | 57 414 | 60 726 | 51 961 | 77 268 | 119 942 | 81 277 |
| Property Plant Equipment | 294 | 241 | 1 629 | 1 336 | 668 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 | 118 | 716 | 1 009 | 1 677 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 359 | 1 986 | ||||||
| Corporation Tax Payable | 3 752 | |||||||
| Creditors | 14 759 | 14 759 | 16 578 | 50 490 | 34 904 | 68 024 | 71 720 | 55 268 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 53 | 598 | 293 | 668 | |||
| Net Current Assets Liabilities | 15 903 | 15 903 | 57 414 | 60 432 | 51 720 | 75 639 | 118 606 | 80 609 |
| Other Creditors | 11 007 | 11 007 | 6 841 | 42 276 | 32 256 | 53 483 | 52 064 | 53 291 |
| Property Plant Equipment Gross Cost | 359 | 359 | 2 345 | 2 345 | 2 345 | |||
| Taxation Social Security Payable | 3 752 | 9 737 | 8 214 | 2 648 | 14 541 | 19 656 | 1 977 | |
| Trade Debtors Trade Receivables | 5 650 | 5 650 | 4 669 | 5 865 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 21st, June 2023 |
accounts | Free Download (5 pages) |
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