Sero started in year 2014 as Private Limited Company with registration number 09329156. The Sero company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Flat 36, The Hall. Postal code: SE3 9BE.
The company has one director. Steven W., appointed on 26 November 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 36, The Hall |
| Office Address2 | Blackheath |
| Town | London |
| Post code | SE3 9BE |
| Country of origin | United Kingdom |
| Registration Number | 09329156 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2014
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Steven W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 101 086 | 59 474 | 85 896 | 73 134 | 58 725 | 100 | 100 | 100 | |
| Current Assets | 64 094 | 130 722 | 119 472 | 90 994 | 83 954 | 58 725 | |||
| Debtors | 35 984 | 29 636 | 59 998 | 5 098 | 10 820 | ||||
| Net Assets Liabilities | 68 275 | 97 343 | 69 605 | 69 238 | 41 437 | 100 | 100 | 100 | |
| Other Debtors | 9 568 | ||||||||
| Property Plant Equipment | 4 156 | 4 854 | 4 319 | 3 190 | 1 768 | ||||
| Cash Bank In Hand | 28 110 | 101 086 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 385 | 68 275 | |||||||
| Tangible Fixed Assets | 3 365 | 4 156 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 22 285 | 68 175 | |||||||
| Other | |||||||||
| Accrued Liabilities | 3 474 | 600 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 090 | 3 827 | 5 862 | 8 126 | 9 548 | 11 316 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 435 | 1 500 | 1 135 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 19 920 | 15 905 | 10 491 | 7 450 | 10 035 | ||||
| Creditors | 66 603 | 26 983 | 25 708 | 17 906 | 19 056 | 3 749 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 737 | 2 036 | 2 264 | 1 422 | 1 768 | ||||
| Loans From Directors | 705 | 201 | |||||||
| Net Current Assets Liabilities | 19 020 | 64 119 | 92 489 | 65 286 | 66 048 | 39 669 | 3 159 | ||
| Other Creditors | 3 414 | 3 713 | 12 073 | 4 074 | 3 475 | ||||
| Other Taxation Social Security Payable | 13 784 | 7 365 | 3 144 | 5 979 | 4 794 | ||||
| Property Plant Equipment Gross Cost | 6 246 | 8 681 | 10 181 | 11 316 | 11 316 | 11 316 | |||
| Taxation Social Security Payable | 10 035 | -1 846 | |||||||
| Trade Creditors Trade Payables | 48 | ||||||||
| Trade Debtors Trade Receivables | 29 636 | 20 981 | 4 802 | 1 252 | |||||
| Value-added Tax Payable | 4 794 | 4 794 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Capital Employed | 22 385 | 68 275 | |||||||
| Creditors Due Within One Year | 45 074 | 66 603 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 206 | 2 040 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 206 | 6 246 | |||||||
| Tangible Fixed Assets Depreciation | 841 | 2 090 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 841 | 1 249 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy