Founded in 2013, Seren Studio, classified under reg no. 08605131 is an active company. Currently registered at 82 Manor Drive KT19 0ET, Epsom the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Emma C., appointed on 11 July 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Manor Drive |
Town | Epsom |
Post code | KT19 0ET |
Country of origin | United Kingdom |
Registration Number | 08605131 |
Date of Incorporation | Thu, 11th Jul 2013 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Emma C. The abovementioned PSC and has 75,01-100% shares.
Emma C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 | 1 | 1 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 979 | 85 | |||||||
Current Assets | 4 588 | 4 588 | 2 479 | 85 | 1 330 | 200 | 31 | 33 | 10 |
Debtors | 2 300 | 2 550 | 500 | ||||||
Net Assets Liabilities | 1 | 1 | 1 | 154 | 13 | -238 | 1 | ||
Cash Bank In Hand | 2 288 | 2 288 | 1 979 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||
Other Debtors | 2 200 | ||||||||
Trade Debtors | 2 300 | 350 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Shareholder Funds | 1 | 1 | 1 | ||||||
Other | |||||||||
Administrative Expenses | 27 553 | 3 596 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 2 478 | 84 | 1 329 | 10 | 18 | 271 | 9 | ||
Gross Profit Loss | 29 050 | 3 650 | |||||||
Net Current Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 190 | 13 | -238 | 1 |
Operating Profit Loss | 1 497 | 54 | |||||||
Other Operating Expenses Format2 | 896 | 14 545 | 17 091 | 6 795 | 11 831 | 18 069 | |||
Profit Loss | 1 198 | 54 | 55 | 189 | 96 | -7 541 | 3 662 | ||
Profit Loss On Ordinary Activities Before Tax | 1 497 | 54 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 36 | ||||||||
Staff Costs Employee Benefits Expense | 2 700 | 10 500 | 10 800 | 7 059 | 9 000 | ||||
Taxation Social Security Payable | 299 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 299 | 11 | 36 | 18 | 859 | ||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 1 | 154 | 13 | -238 | 1 |
Trade Creditors Trade Payables | 2 179 | 84 | |||||||
Trade Debtors Trade Receivables | 500 | ||||||||
Turnover Revenue | 29 050 | 3 650 | 25 100 | 28 080 | 13 950 | 4 290 | 21 510 | ||
Accruals Deferred Income Within One Year | 2 193 | ||||||||
Creditors Due Within One Year | 4 587 | 4 587 | 2 478 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Taxation Social Security Due Within One Year | 2 394 | 2 361 | |||||||
Trade Creditors Within One Year | 2 193 | 239 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 15th, July 2023 |
confirmation statement | Free Download (3 pages) |
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