Serious Interiors Limited is a private limited company located at Masters House, 92A Arundel Street, Sheffield S1 4RE. Its total net worth is valued to be 100 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 2 directors.
Director Matthew R., appointed on 21 June 2018. Director Matthew G., appointed on 23 May 2017.
The company is officially categorised as "joinery installation" (SIC: 43320).
The latest confirmation statement was sent on 2023-05-22 and the deadline for the following filing is 2024-06-05. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Masters House |
Office Address2 | 92a Arundel Street |
Town | Sheffield |
Post code | S1 4RE |
Country of origin | United Kingdom |
Registration Number | 10785051 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Joinery installation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Matthew G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew R. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew G.
Notified on | 23 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew R.
Notified on | 21 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 |
Net Worth | 100 | |
Balance Sheet | ||
Cash Bank On Hand | 100 | 56 426 |
Current Assets | 100 | 62 966 |
Debtors | 3 277 | |
Net Assets Liabilities | 100 | 30 292 |
Other Debtors | 875 | |
Property Plant Equipment | 8 287 | |
Total Inventories | 3 263 | |
Cash Bank In Hand | 100 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | |
Reserves/Capital | ||
Shareholder Funds | 100 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 616 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 40 879 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 616 | |
Net Current Assets Liabilities | 100 | 22 087 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 11 354 | |
Other Taxation Social Security Payable | 18 056 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 10 903 | |
Provisions For Liabilities Balance Sheet Subtotal | 82 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 903 | |
Total Assets Less Current Liabilities | 100 | 30 374 |
Trade Creditors Trade Payables | 11 469 | |
Trade Debtors Trade Receivables | 2 402 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Masters House 92a Arundel Street Sheffield S1 4RE England to 14 the Green Chesterfield Derbyshire S41 0LJ on 2023-12-05 filed on: 5th, December 2023 |
address | Free Download (1 page) |
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