Founded in 2016, Serrala Uk, classified under reg no. 09935181 is an active company. Currently registered at 5 Merchant Sq W2 1AY, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31. Since 2018-06-05 Serrala Uk Limited is no longer carrying the name Hanse Orga Uk.
The company has 2 directors, namely Oliver G., Axel R.. Of them, Axel R. has been with the company the longest, being appointed on 1 May 2022 and Oliver G. has been with the company for the least time - from 1 December 2022. As of 25 April 2024, there were 3 ex directors - Dirk S., Kevin G. and others listed below. There were no ex secretaries.
| Office Address | 5 Merchant Sq |
| Town | London |
| Post code | W2 1AY |
| Country of origin | United Kingdom |
| Registration Number | 09935181 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 01 May 2022
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Serrala Group Gmbh from 22457 Hamburg, Germany. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Serrala Group Gmbh
| Legal authority | German Company Law |
| Legal form | Limited Company |
| Country registered | Germany |
| Place registered | Handels Register |
| Registration number | Hrb 80900 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hanse Orga Uk | June 5, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 884 | 96 797 | 32 364 | 111 444 | 76 738 | 352 796 | 33 070 |
| Current Assets | 198 780 | 280 060 | 227 967 | 660 021 | 903 511 | 1 242 924 | 2 198 848 |
| Debtors | 167 896 | 183 263 | 195 603 | 548 577 | 826 773 | 890 128 | 2 165 778 |
| Net Assets Liabilities | -1 399 975 | -2 216 737 | -2 788 515 | -2 855 629 | -2 671 902 | ||
| Other Debtors | 10 144 | 41 060 | 60 973 | 67 453 | 76 030 | 113 614 | 120 008 |
| Property Plant Equipment | 3 251 | 26 013 | 12 461 | 8 886 | 3 084 | 2 137 | 1 382 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 175 | 16 755 | 31 011 | 34 586 | 40 692 | 41 639 | 42 394 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 304 | ||||||
| Amounts Owed By Related Parties | 18 526 | 20 414 | 2 743 | 13 657 | 1 085 579 | ||
| Amounts Owed To Group Undertakings | 506 679 | 1 457 932 | 1 573 908 | 1 962 012 | 2 278 647 | 2 414 995 | 3 757 168 |
| Average Number Employees During Period | 4 | 13 | 9 | 9 | 7 | 5 | 6 |
| Creditors | 704 347 | 1 795 887 | 1 640 403 | 663 815 | 705 336 | 655 076 | 4 872 132 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 175 | 15 580 | 14 256 | 3 575 | 6 106 | 947 | 755 |
| Interest Paid To Group Undertakings | 47 656 | 51 534 | |||||
| Net Current Assets Liabilities | -505 567 | -1 515 827 | -1 412 436 | -1 561 808 | -2 086 263 | -2 202 690 | -2 673 284 |
| Other Creditors | 33 175 | 504 | 28 190 | 663 815 | 705 336 | 655 076 | 955 731 |
| Other Taxation Social Security Payable | 27 716 | 34 304 | 33 381 | 24 550 | 87 564 | 100 963 | 140 153 |
| Property Plant Equipment Gross Cost | 4 426 | 42 768 | 43 472 | 43 472 | 43 776 | 43 776 | |
| Total Assets Less Current Liabilities | -502 316 | -1 489 814 | -1 399 975 | -1 552 922 | -2 083 179 | -2 200 553 | -2 671 902 |
| Trade Creditors Trade Payables | 17 193 | 112 861 | 4 924 | 2 755 | 2 347 | 9 548 | 19 080 |
| Trade Debtors Trade Receivables | 60 609 | 116 104 | 460 710 | 748 000 | 762 857 | 960 191 | |
| Accrued Liabilities Deferred Income | 119 584 | 190 286 | |||||
| Amounts Owed By Group Undertakings | 144 743 | 38 528 | 18 526 | ||||
| Prepayments Accrued Income | 8 614 | 35 316 | |||||
| Recoverable Value-added Tax | 4 395 | 7 750 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 426 | 38 342 | 704 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-04 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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