Series 10 Limited GRAVESEND


Series 10 started in year 1990 as Private Limited Company with registration number 02476078. The Series 10 company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Gravesend at Nil Numero. Postal code: DA11 7NU.

There is a single director in the firm at the moment - Christopher M., appointed on 15 April 1992. In addition, a secretary was appointed - Michelle M., appointed on 15 April 1992. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Series 10 Limited Address / Contact

Office Address Nil Numero
Office Address2 Watling Street
Town Gravesend
Post code DA11 7NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02476078
Date of Incorporation Thu, 1st Mar 1990
Industry Site preparation
End of financial Year 31st March
Company age 34 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Michelle M.

Position: Secretary

Appointed: 15 April 1992

Christopher M.

Position: Director

Appointed: 15 April 1992

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Christopher M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michelle M. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher M.

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

Michelle M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-1 141-2 780           
Balance Sheet
Current Assets1 7804 3425 82510 9173 0905 0144 6045 6553 6154 0316 9403 3172 115
Net Assets Liabilities     3 0507793 224170-7 953-9 173-14 684-11 038
Cash Bank In Hand1 1772 4834 4998 3432662 120       
Debtors6031 8594261 6741 9241 994       
Intangible Fixed Assets5 0005 0005 0005 0005 0005 000       
Net Assets Liabilities Including Pension Asset Liability-1 141-2 780891 1202503 050       
Tangible Fixed Assets3 9022 9266 2894 7178 7818 611       
Stocks Inventory  900900900900       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-1 143-2 782871 1182483 048       
Shareholder Funds-1 141-2 780           
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       563563283496426213
Average Number Employees During Period        11111
Creditors     15 57515 28317 69716 00322 79225 18626 00020 510
Fixed Assets8 9027 92611 2899 71713 78113 61111 45815 82913 12111 0919 5698 4257 570
Net Current Assets Liabilities1 780-10 706-11 200-8 597-13 531-10 561-10 679-12 042-12 388-18 761-18 246-22 683-18 395
Total Assets Less Current Liabilities10 68212 268   3 0507793 787733-7 670-8 677-14 258-10 825
Creditors Due After One Year Total Noncurrent Liabilities11 82315 048           
Intangible Fixed Assets Cost Or Valuation5 0005 0005 0005 0005 0005 000       
Tangible Fixed Assets Cost Or Valuation100 452100 452105 912105 91299 118101 818       
Tangible Fixed Assets Depreciation96 55097 52699 623101 19590 33793 207       
Tangible Fixed Assets Depreciation Charge For Period 976           
Capital Employed -2 780891 1202503 050       
Creditors Due Within One Year 15 04817 02519 51416 62115 575       
Number Shares Allotted  2222       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions  5 460 7 6002 700       
Tangible Fixed Assets Depreciation Charged In Period  2 0971 5722 9282 870       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    13 786        
Tangible Fixed Assets Disposals    14 394        

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on Thu, 31st Mar 2022
filed on: 28th, March 2023
Free Download (2 pages)

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