Seriderm Uk Limited is a private limited company situated at 4Th Floor, 48 George Street, London W1U 7DY. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-12-22, this 3-year-old company is run by 1 director.
Director Djamel K., appointed on 22 December 2020.
The company is classified as "manufacture of medical and dental instruments and supplies" (SIC: 32500).
The latest confirmation statement was filed on 2022-12-21 and the date for the subsequent filing is 2024-01-04. Moreover, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 28 December 2023.
Office Address | 4th Floor |
Office Address2 | 48 George Street |
Town | London |
Post code | W1U 7DY |
Country of origin | United Kingdom |
Registration Number | 13096597 |
Date of Incorporation | Tue, 22nd Dec 2020 |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 30th December |
Company age | 4 years old |
Account next due date | Thu, 28th Dec 2023 (113 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Djamel K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Dominique D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Djamel K.
Notified on | 2 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dominique D.
Notified on | 22 December 2020 |
Ceased on | 2 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2021-12-31 |
Balance Sheet | |
Cash Bank On Hand | 86 574 |
Current Assets | 351 186 |
Debtors | 61 387 |
Net Assets Liabilities | -99 418 |
Other Debtors | 8 478 |
Property Plant Equipment | 2 891 |
Total Inventories | 203 225 |
Other | |
Accrued Liabilities | 2 910 |
Accumulated Depreciation Impairment Property Plant Equipment | 964 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 855 |
Amounts Owed To Group Undertakings Participating Interests | 174 180 |
Average Number Employees During Period | 6 |
Creditors | 279 315 |
Deferred Income | 32 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 964 |
Net Current Assets Liabilities | 71 871 |
Nominal Value Allotted Share Capital | 100 000 |
Number Shares Allotted | 100 000 |
Other Creditors | 1 873 |
Par Value Share | 1 |
Property Plant Equipment Gross Cost | 3 855 |
Recoverable Value-added Tax | 2 749 |
Taxation Social Security Payable | 13 149 |
Total Assets Less Current Liabilities | 74 762 |
Trade Creditors Trade Payables | 229 383 |
Trade Debtors Trade Receivables | 50 160 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2022-12-31 filed on: 15th, January 2024 |
accounts | Free Download (21 pages) |
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