Founded in 2017, Sercroft, classified under reg no. 10653982 is an active company. Currently registered at 88 Queens Avenue N3 2NP, London the company has been in the business for 7 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Jonathan J., Shira J.. Of them, Shira J. has been with the company the longest, being appointed on 1 August 2017 and Jonathan J. has been with the company for the least time - from 1 October 2020. As of 1 May 2024, there was 1 ex director - Michael H.. There were no ex secretaries.
| Office Address | 88 Queens Avenue |
| Town | London |
| Post code | N3 2NP |
| Country of origin | United Kingdom |
| Registration Number | 10653982 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 August 2017
The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is Shira J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Shira J.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan J.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
| Notified on | 6 March 2017 |
| Ceased on | 1 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 634 | 99 040 | 78 617 | 86 490 | 106 409 | 131 441 |
| Current Assets | 35 633 | 116 565 | 100 764 | 106 263 | 127 077 | 172 033 |
| Debtors | 5 999 | 17 525 | 22 147 | 19 773 | 20 668 | 40 592 |
| Property Plant Equipment | 2 061 | 5 236 | 6 245 | 5 308 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 850 | 2 200 | 2 300 | 2 550 | 2 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 687 | 1 579 | 2 434 | 3 371 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 10 958 | 19 631 | 26 391 | 23 760 | 37 821 | 35 537 |
| Creditors | 24 032 | 43 034 | 37 485 | 36 971 | 50 159 | 50 527 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 687 | 892 | 855 | 937 | ||
| Net Current Assets Liabilities | 11 601 | 73 531 | 63 279 | 69 292 | 76 918 | 121 506 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 53 | 8 415 | 334 | 330 | 261 | 655 |
| Other Taxation Social Security Payable | 11 696 | 12 978 | 8 337 | 10 400 | 9 405 | 9 916 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 17 524 | 9 446 | 11 690 | 20 668 | 22 352 | |
| Property Plant Equipment Gross Cost | 2 748 | 6 815 | 8 679 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 748 | 4 067 | 1 864 | |||
| Total Assets Less Current Liabilities | 73 531 | 65 340 | 74 528 | 83 163 | 126 814 | |
| Trade Creditors Trade Payables | 125 | 160 | 223 | 181 | 122 | 1 619 |
| Trade Debtors Trade Receivables | 5 999 | 1 | 12 701 | 8 083 | 18 240 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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