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Serio Limited SOUTH QUEENSFERRY

Serio Limited was dissolved on 2022-01-25. Serio was a private limited company that was situated at 69 Society Road, South Queensferry, EH30 9XP, West Lothian. Its net worth was valued to be 43517 pounds, and the fixed assets that belonged to the company amounted to 9729 pounds. This company (formally formed on 1997-06-27) was run by 2 directors and 1 secretary.
Director Andrew W. who was appointed on 27 June 1997.
Director Jacqueline W. who was appointed on 27 June 1997.
Among the secretaries, we can name: Andrew W. appointed on 27 June 1997.

The company was officially categorised as "business and domestic software development" (62012). The last confirmation statement was filed on 2021-06-27 and last time the statutory accounts were filed was on 30 June 2021. 2016-06-27 was the date of the latest annual return.

Serio Limited Address / Contact

Office Address 69 Society Road
Town South Queensferry
Post code EH30 9XP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC176787
Date of Incorporation Fri, 27th Jun 1997
Date of Dissolution Tue, 25th Jan 2022
Industry Business and domestic software development
End of financial Year 30th June
Company age 25 years old
Account next due date Fri, 31st Mar 2023
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Mon, 11th Jul 2022
Last confirmation statement dated Sun, 27th Jun 2021

Company staff

Andrew W.

Position: Director

Appointed: 27 June 1997

Andrew W.

Position: Secretary

Appointed: 27 June 1997

Jacqueline W.

Position: Director

Appointed: 27 June 1997

David S.

Position: Director

Appointed: 07 February 1999

Resigned: 23 October 2010

People with significant control

Andrew W.

Notified on 7 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-30
Net Worth43 51758 52260 314     
Balance Sheet
Cash Bank On Hand   63 08835 094   
Current Assets52 63368 26877 72578 59246 51554 65938 82328 853
Debtors9 98622 4789 81115 50411 628   
Net Assets Liabilities   61 70435 03436 69034 31623 085
Property Plant Equipment   6 1323 256   
Cash Bank In Hand42 64745 79067 914     
Net Assets Liabilities Including Pension Asset Liability43 51758 52260 314     
Tangible Fixed Assets9 7299 5257 495     
Reserves/Capital
Called Up Share Capital3 0003 0003 000     
Profit Loss Account Reserve40 51755 52257 314     
Shareholder Funds43 51758 52260 314     
Other
Version Production Software      2 0202 022
Accrued Liabilities Deferred Income   5 0464 915   
Accrued Liabilities Not Expressed Within Creditors Subtotal    4 9154 0741 2001 500
Accumulated Amortisation Impairment Intangible Assets   4 692    
Accumulated Depreciation Impairment Property Plant Equipment   14 96918 081   
Additions Other Than Through Business Combinations Property Plant Equipment    236   
Average Number Employees During Period    4431
Called Up Share Capital Not Paid   2 9982 998   
Corporation Tax Payable   1 333140   
Creditors   21 7949 41113 7263 9174 268
Fixed Assets9 7299 5257 495 3 256844420 
Increase From Depreciation Charge For Year Property Plant Equipment    3 112   
Intangible Assets Gross Cost   4 692    
Net Current Assets Liabilities35 52450 73054 17756 79832 39639 92035 09624 585
Number Shares Issued Fully Paid    3 000   
Other Creditors   1 7761 444   
Other Taxation Social Security Payable   13 6397 827   
Par Value Share 11 1   
Prepayments Accrued Income   432207   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    207196190 
Property Plant Equipment Gross Cost   21 10121 337   
Provisions For Liabilities Balance Sheet Subtotal   1 226618   
Total Assets Less Current Liabilities45 25360 25561 67262 93040 56740 76435 51624 585
Trade Debtors Trade Receivables   12 0748 423   
Creditors Due Within One Year17 10917 53823 548     
Intangible Fixed Assets Aggregate Amortisation Impairment 4 6924 692     
Intangible Fixed Assets Cost Or Valuation 4 6924 692     
Number Shares Allotted 3 0002 998     
Provisions For Liabilities Charges1 7361 7331 358     
Share Capital Allotted Called Up Paid3 0002 9982 998     
Tangible Fixed Assets Additions 2 2701 043     
Tangible Fixed Assets Cost Or Valuation20 64822 91819 269     
Tangible Fixed Assets Depreciation10 91913 39311 774     
Tangible Fixed Assets Depreciation Charged In Period 2 4743 073     
Amount Specific Advance Or Credit Directors336336336     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Wed, 30th Jun 2021
filed on: 6th, August 2021 		Free Download (5 pages)

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