Serieka Jewels Limited in Rodborough Road LONDON

Serieka Jewels Limited LONDON

Serieka Jewels started in year 1972 as Private Limited Company with registration number 01055867. The Serieka Jewels company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in London at 8 Rodborough Road. Postal code: NW11 8RY.

There is a single director in the firm at the moment - Esriel F., appointed on 3 May 1991. In addition, a secretary was appointed - Erica F., appointed on 3 May 1991. As of 19 April 2024, there were 4 ex directors - Ephraim J., Aryeh F. and others listed below. There were no ex secretaries.

Serieka Jewels Limited Address / Contact

Office Address	8 Rodborough Road
Office Address2	Rodborough Road
Town	London
Post code	NW11 8RY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01055867
Date of Incorporation	Thu, 25th May 1972
Industry	Other letting and operating of own or leased real estate
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	27th March
Company age	52 years old
Account next due date	Wed, 27th Dec 2023 (114 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated	Sat, 5th Aug 2023

Company staff

Erica F.

Position: Secretary

Appointed: 03 May 1991

Esriel F.

Position: Director

Appointed: 03 May 1991

Ephraim J.

Position: Director

Appointed: 13 May 2008

Resigned: 11 August 2008

Aryeh F.

Position: Director

Appointed: 01 January 1995

Resigned: 13 May 2008

Mark F.

Position: Director

Appointed: 01 January 1995

Resigned: 13 May 2008

Hava F.

Position: Director

Appointed: 03 May 1991

Resigned: 28 February 1995

People with significant control

The list of PSCs who own or control the company includes 2 names. As we discovered, there is Erica F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Esriel F. This PSC owns 25-50% shares and has 25-50% voting rights.

Erica F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Esriel F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-29	2013-03-29	2014-03-29	2015-03-29	2016-03-29	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	174 685	185 085	175 065	178 634	183 288	197 038

Balance Sheet
Cash Bank On Hand							34 475	27 677	2 281	34 724	30 425	22 654	42 633	58 092
Current Assets	468 965	912 270	960 932	1 007 411	41 523	54 340	54 340	51 068	304 116	354 710	523 417	577 658	619 841	612 766
Debtors	439 508	893 008	945 630	991 282	2 944	17 565	17 565	21 091	301 835	319 986	492 992	555 004	577 208	554 674
Net Assets Liabilities							192 931	855 902	845 710	819 798	866 644	884 572	933 787	975 819
Other Debtors							17 565	21 091	301 835	319 986	492 992	555 004	577 208	554 674
Total Inventories							2 300	2 300
Cash Bank In Hand	24 957	16 762	12 802	13 629	36 079	34 475
Intangible Fixed Assets	150 001	150 000
Net Assets Liabilities Including Pension Asset Liability	174 685	185 085	175 065	178 634	183 288	197 038
Stocks Inventory	4 500	2 500	2 500	2 500	2 500	2 300
Tangible Fixed Assets		150 000	150 000	150 000	150 000	150 000

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	63 376	73 776	63 756	67 325	71 979	85 729
Shareholder Funds	174 685	185 085	175 065	178 634	183 288	197 038

Other
Accrued Liabilities								700	700	3 300	3 120	3 120	1 500	3 150
Additions Other Than Through Business Combinations Investment Property Fair Value Model									100 000
Average Number Employees During Period							1	1	2	2	2	2	2	2
Bank Borrowings												40 000	40 000
Creditors							7 302	5 965	369 205	445 711	567 572	603 885	596 853	547 746
Investment Property							150 000	950 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000
Investment Property Fair Value Model							150 000	950 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000
Net Current Assets Liabilities	460 045	903 250	945 852	995 066	33 288	47 038	47 038	45 103	-65 089	-91 001	-44 155	-26 227	22 988	65 020
Other Creditors							1 328	2 699	52 845	83 966	64 216	56 323	39 367	30 735
Other Inventories								2 300
Other Remaining Borrowings								330 937	315 660	355 833	489 040	489 040	489 040	489 040
Provisions For Liabilities Balance Sheet Subtotal							4 107	139 201	139 201	139 201	139 201	139 201	139 201	139 201
Taxation Social Security Payable										2 612	11 196	15 402	26 946	24 821
Total Assets Less Current Liabilities	610 046	1 053 250	1 095 852	1 145 066	183 288	197 038	197 038	995 103	984 911	958 999	1 005 845	1 023 773	1 072 988	1 115 020
Total Borrowings								330 937	315 660	355 833	489 040	529 040	529 040	489 040
Director Remuneration								4 000		12 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								135 094
Other Taxation Social Security Payable							5 974	3 266
Provisions							4 107	139 201
Creditors Due After One Year Total Noncurrent Liabilities	435 361	868 165
Creditors Due Within One Year Total Current Liabilities	8 920	9 020
Fixed Assets	150 001	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 355	0
Intangible Fixed Assets Amortisation On Disposals		-7 355
Intangible Fixed Assets Cost Or Valuation	157 356	150 000
Intangible Fixed Assets Disposals		-7 356
Revaluation Reserve	111 307	111 307	111 307	111 307	111 307	111 307
Creditors Due After One Year		868 165	920 787	966 432
Creditors Due Within One Year		9 020	15 080	12 345	8 235	7 302
Tangible Fixed Assets Cost Or Valuation		150 000	150 000	150 000	150 000	150 000

Company filings

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Serieka Jewels Limited LONDON

Serieka Jewels Limited Address / Contact

Company Information / Profile

Company staff

Erica F.

Esriel F.

Ephraim J.

Aryeh F.

Mark F.

Hava F.

People with significant control

Annual reports financial information

Company filings

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