Seriinva Ifee Ltd is a private limited company registered at 78 St. Olaf's Road, London SW6 7DN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-31, this 4-year-old company is run by 2 directors.
Director Vanessa C., appointed on 31 January 2020. Director Adegbemi O., appointed on 31 January 2020.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC code: 87200).
The last confirmation statement was sent on 2023-02-24 and the deadline for the next filing is 2024-03-09. Moreover, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | 78 St. Olaf's Road |
| Town | London |
| Post code | SW6 7DN |
| Country of origin | United Kingdom |
| Registration Number | 12435180 |
| Date of Incorporation | Fri, 31st Jan 2020 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Tue, 31st Oct 2023 (195 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
The register of PSCs who own or control the company includes 1 name. As we researched, there is Adegbemi O. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Adegbemi O.
| Notified on | 31 January 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Current Assets | 38 000 | 20 000 | |
| Debtors | 38 000 | 20 000 | |
| Net Assets Liabilities | -42 000 | 1 | 1 |
| Other Debtors | 25 000 | 5 000 | |
| Property Plant Equipment | 5 000 | 700 | |
| Other | |||
| Accrued Liabilities Deferred Income | 10 000 | 1 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 300 | ||
| Administrative Expenses | 18 000 | 3 500 | |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 23 000 | 15 000 | |
| Cost Sales | 9 000 | 4 500 | |
| Creditors | 48 000 | 20 000 | |
| Disposals Intangible Assets | 1 000 | ||
| Disposals Property Plant Equipment | 500 | ||
| Distribution Costs | 8 000 | 2 000 | |
| Finance Lease Liabilities Present Value Total | 13 000 | 3 000 | |
| Fixed Assets | 8 000 | 1 200 | |
| Gross Profit Loss | 59 982 | 6 339 | |
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 3 000 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | ||
| Intangible Assets | 3 000 | 500 | |
| Intangible Assets Gross Cost | 3 000 | 3 000 | |
| Interest Payable Similar Charges Finance Costs | 15 000 | 2 000 | |
| Net Current Assets Liabilities | -10 000 | ||
| Operating Profit Loss | 33 982 | 839 | |
| Other Creditors | 10 000 | 1 000 | |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 300 | ||
| Prepayments Accrued Income | 13 000 | 15 000 | |
| Profit Loss | 18 982 | -1 161 | |
| Profit Loss On Ordinary Activities Before Tax | -6 018 | -1 161 | |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | |
| Total Additions Including From Business Combinations Intangible Assets | 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | ||
| Total Assets Less Current Liabilities | -2 000 | 1 200 | |
| Total Increase Decrease From Revaluations Intangible Assets | 500 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 500 | ||
| Turnover Revenue | 43 982 | 10 839 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st January 2023 filed on: 6th, December 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy