Seriously Internet Limited was officially closed on 2022-09-27.
Seriously Internet was a private limited company that was situated at 04 Whitchurch Parade, Whitchurch Lane, Edgware, HA8 6LR, Middlesex, UNITED KINGDOM. Its net worth was valued to be around 22516 pounds, and the fixed assets the company owned totalled up to 889 pounds. The company (formally formed on 2015-07-08) was run by 1 director.
Director Chinmayi J. who was appointed on 08 July 2015.
The company was classified as "other service activities not elsewhere classified" (96090).
The last confirmation statement was sent on 2021-07-07 and last time the accounts were sent was on 31 July 2021.
Office Address | 04 Whitchurch Parade |
Office Address2 | Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LR |
Country of origin | United Kingdom |
Registration Number | 09677317 |
Date of Incorporation | Wed, 8th Jul 2015 |
Date of Dissolution | Tue, 27th Sep 2022 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 21st Jul 2022 |
Last confirmation statement dated | Wed, 7th Jul 2021 |
Chinmayi J.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 22 516 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 36 889 | |||||
Cash Bank On Hand | 36 889 | 105 204 | 90 393 | 76 818 | 110 769 | |
Current Assets | 43 163 | 146 179 | 101 645 | 98 861 | 136 014 | 139 279 |
Debtors | 6 274 | 40 975 | 11 252 | 22 043 | 25 245 | |
Other Debtors | 1 286 | 2 665 | 4 665 | 8 078 | 5 390 | |
Property Plant Equipment | 889 | 1 751 | 10 696 | 12 015 | 8 327 | |
Tangible Fixed Assets | 889 | |||||
Net Assets Liabilities | -84 | -54 184 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 22 416 | |||||
Shareholder Funds | 22 516 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 296 | 904 | 2 060 | 6 806 | 11 340 | |
Average Number Employees During Period | 1 | 4 | 5 | 2 | ||
Creditors | 21 536 | 107 436 | 110 469 | 110 960 | 50 000 | 201 594 |
Creditors Due Within One Year | 21 536 | |||||
Dividends Paid | 43 952 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 1 156 | 4 746 | 4 534 | ||
Net Current Assets Liabilities | 21 627 | 38 743 | -8 824 | -12 099 | -62 511 | -62 315 |
Number Shares Allotted | 100 | |||||
Other Creditors | 1 480 | -3 000 | 1 151 | 5 621 | 17 827 | |
Other Taxation Social Security Payable | 10 116 | 28 349 | 5 053 | 9 419 | 20 759 | |
Par Value Share | 1 | |||||
Profit Loss | 5 330 | -1 956 | ||||
Property Plant Equipment Gross Cost | 1 185 | 2 655 | 12 756 | 18 821 | 19 667 | |
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 185 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 185 | |||||
Tangible Fixed Assets Depreciation | 296 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 296 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 470 | 10 101 | 6 065 | 846 | ||
Total Assets Less Current Liabilities | 22 516 | 40 494 | 1 872 | -84 | -4 184 | -53 988 |
Trade Creditors Trade Payables | 9 940 | 82 087 | 104 265 | 95 920 | 109 939 | |
Trade Debtors Trade Receivables | 4 988 | 38 310 | 6 587 | 13 965 | 19 855 | |
Bank Borrowings Overdrafts | 50 000 | |||||
Fixed Assets | 8 327 | 8 327 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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