Seren Installs started in year 2015 as Private Limited Company with registration number 09591864. The Seren Installs company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hengoed at 19 Pwll Yr Allt. Postal code: CF82 8FR.
The company has one director. Dominic M., appointed on 14 May 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Pwll Yr Allt |
| Office Address2 | Tir-y-berth |
| Town | Hengoed |
| Post code | CF82 8FR |
| Country of origin | United Kingdom |
| Registration Number | 09591864 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 14 May 2015
The register of PSCs who own or control the company includes 1 name. As we researched, there is Dominic M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 805 | -1 399 | 15 919 | |||||
| Balance Sheet | ||||||||
| Current Assets | 9 333 | 15 064 | 15 491 | 20 606 | 19 973 | 17 911 | 8 636 | 100 |
| Net Assets Liabilities | 15 919 | 33 239 | 42 691 | 23 709 | 10 401 | |||
| Cash Bank In Hand | 1 041 | 2 666 | ||||||
| Debtors | 8 292 | 12 398 | ||||||
| Intangible Fixed Assets | 8 000 | 7 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 805 | -1 399 | 15 919 | |||||
| Tangible Fixed Assets | 14 045 | 19 389 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 705 | -1 499 | ||||||
| Shareholder Funds | 1 805 | -1 399 | 15 919 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 16 105 | 15 316 | 4 323 | 20 150 | 28 277 | 19 741 | ||
| Fixed Assets | 22 045 | 26 389 | 25 481 | 32 921 | 36 161 | 38 052 | 30 042 | 30 042 |
| Net Current Assets Liabilities | -8 245 | -18 684 | -614 | 5 290 | 15 650 | 2 239 | 19 641 | -19 641 |
| Total Assets Less Current Liabilities | 13 800 | 7 705 | 24 867 | 38 211 | 51 811 | 35 813 | 10 401 | 10 401 |
| Creditors Due After One Year | 11 995 | 9 104 | 8 948 | |||||
| Creditors Due Within One Year | 17 578 | 33 748 | 16 105 | |||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 16 645 | 6 944 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 645 | 23 589 | ||||||
| Tangible Fixed Assets Depreciation | 2 600 | 4 200 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 600 | 1 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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