Serena Joseph Consulting Limited is a private limited company registered at The Carriage House Castle Hill, Rotherfield, Crowborough TN6 3RR. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-10-14, this 3-year-old company is run by 1 director.
Director Serena J., appointed on 14 October 2020.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-10-13 and the date for the subsequent filing is 2024-10-27. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | The Carriage House Castle Hill |
Office Address2 | Rotherfield |
Town | Crowborough |
Post code | TN6 3RR |
Country of origin | United Kingdom |
Registration Number | 12949188 |
Date of Incorporation | Wed, 14th Oct 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Serena J. This PSC and has 75,01-100% shares.
Serena J.
Notified on | 14 October 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 75 871 | 114 097 |
Current Assets | 271 287 | 121 474 |
Debtors | 195 416 | 7 377 |
Net Assets Liabilities | 51 461 | 79 668 |
Property Plant Equipment | 5 814 | 5 797 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 958 | 2 724 |
Average Number Employees During Period | 4 | 4 |
Creditors | 228 202 | 50 169 |
Fixed Assets | 9 481 | 9 464 |
Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 1 766 |
Investments Fixed Assets | 3 667 | 3 667 |
Net Current Assets Liabilities | 43 085 | 71 305 |
Other Creditors | 24 800 | 1 946 |
Other Taxation Social Security Payable | 97 439 | 47 897 |
Property Plant Equipment Gross Cost | 6 772 | 8 521 |
Provisions For Liabilities Balance Sheet Subtotal | 1 105 | 1 101 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 772 | 1 749 |
Total Assets Less Current Liabilities | 52 566 | 80 769 |
Trade Creditors Trade Payables | 105 963 | 326 |
Trade Debtors Trade Receivables | 195 416 | 7 377 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 13th October 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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