Founded in 2016, Serenterprise Properties, classified under reg no. 10306174 is an active company. Currently registered at 12 Manvers House S63 7JZ, Rotherham the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Ian M., Alexa M.. Of them, Ian M., Alexa M. have been with the company the longest, being appointed on 1 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Manvers House |
| Office Address2 | Pioneer Close |
| Town | Rotherham |
| Post code | S63 7JZ |
| Country of origin | United Kingdom |
| Registration Number | 10306174 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 01 August 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alexa M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian M.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alexa M.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 450 | 3 172 | 13 805 | 3 822 | 6 674 | 6 210 |
| Current Assets | 3 172 | 17 279 | 8 972 | 6 674 | 39 271 | |
| Debtors | 3 474 | 5 150 | 33 061 | |||
| Net Assets Liabilities | 2 271 | 1 974 | 2 081 | -5 119 | -1 691 | 1 885 |
| Other Debtors | 3 474 | 3 462 | 33 061 | |||
| Property Plant Equipment | 287 | 143 | 15 460 | 12 368 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 432 | 575 | 575 | 1 247 | 4 339 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |
| Corporation Tax Payable | 729 | 491 | 1 481 | 989 | ||
| Corporation Tax Recoverable | 1 688 | |||||
| Creditors | 1 411 | 1 314 | 15 198 | 9 945 | 7 383 | 4 757 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 143 | 672 | 3 092 | ||
| Net Current Assets Liabilities | 2 039 | 1 858 | 2 081 | 4 826 | -9 768 | -5 726 |
| Other Creditors | 682 | 823 | 13 717 | 9 945 | 7 383 | 4 757 |
| Property Plant Equipment Gross Cost | 575 | 575 | 575 | 575 | 16 707 | |
| Provisions For Liabilities Balance Sheet Subtotal | 55 | 27 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 132 | |||||
| Total Assets Less Current Liabilities | 2 326 | 2 001 | 2 081 | 4 826 | 5 692 | 6 642 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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