Serling Lake Ltd is a private limited company situated at Frassino House, Higher Brooks, Street BA16 0TX. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-11, this 5-year-old company is run by 1 director.
Director Matthew K., appointed on 11 March 2019.
The company is officially categorised as "other publishing activities" (Standard Industrial Classification code: 58190), "book publishing" (Standard Industrial Classification: 58110), "photocopying, document preparation and other specialised office support activities" (Standard Industrial Classification: 82190).
The latest confirmation statement was sent on 2023-03-11 and the deadline for the subsequent filing is 2024-03-25. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Frassino House |
| Office Address2 | Higher Brooks |
| Town | Street |
| Post code | BA16 0TX |
| Country of origin | United Kingdom |
| Registration Number | 11875317 |
| Date of Incorporation | Mon, 11th Mar 2019 |
| Industry | Other publishing activities |
| Industry | Book publishing |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2019
The list of PSCs that own or control the company includes 2 names. As we researched, there is Jing L. This PSC and has 25-50% shares. Another one in the PSC register is Matthew K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jing L.
| Notified on | 13 March 2020 |
| Nature of control: |
25-50% shares |
Matthew K.
| Notified on | 11 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 447 | 162 | 2 075 | 3 840 |
| Net Assets Liabilities | -1 063 | -3 758 | 623 | 314 |
| Property Plant Equipment | 317 | 331 | 671 | 364 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 251 | 558 | 865 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 160 | 647 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 109 | |||
| Corporation Tax Payable | 19 | 455 | ||
| Creditors | 3 827 | 4 251 | 1 996 | 3 821 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 307 | 307 | |
| Net Current Assets Liabilities | -1 380 | -4 089 | 79 | 19 |
| Other Creditors | 3 827 | 4 142 | 1 965 | 3 337 |
| Other Taxation Social Security Payable | 12 | 29 | ||
| Property Plant Equipment Gross Cost | 422 | 582 | 1 229 | 1 229 |
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 69 | ||
| Total Assets Less Current Liabilities | -1 063 | -3 758 | 750 | 383 |
| Advances Credits Directors | 3 050 | 3 362 | 1 415 | 2 727 |
| Advances Credits Made In Period Directors | 1 947 | |||
| Advances Credits Repaid In Period Directors | 3 050 | 312 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 11th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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