Serkom Limited is a private limited company that can be found at 8 Clock House Parade, North Circular Road, London N13 6BG. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Yusuf T., appointed on 24 September 2020.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The last confirmation statement was sent on 2023-03-22 and the due date for the following filing is 2024-04-05. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 8 Clock House Parade |
Office Address2 | North Circular Road |
Town | London |
Post code | N13 6BG |
Country of origin | United Kingdom |
Registration Number | 11185835 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Yusuf T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sinan K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Sergen K., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Yusuf T.
Notified on | 24 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sinan K.
Notified on | 5 February 2018 |
Ceased on | 24 September 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sergen K.
Notified on | 5 February 2018 |
Ceased on | 24 September 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 010 | 5 415 | 68 406 | 49 189 | 8 059 |
Current Assets | 5 510 | 9 415 | 75 716 | 53 189 | 12 059 |
Debtors | 3 310 | ||||
Net Assets Liabilities | -733 | 137 | 15 323 | 6 458 | -29 755 |
Other Debtors | 3 310 | ||||
Property Plant Equipment | 15 262 | 13 689 | 10 952 | 11 474 | 9 179 |
Total Inventories | 2 500 | 4 000 | 4 000 | 4 000 | 4 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 815 | 7 238 | 9 975 | 12 844 | 15 139 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 077 | 1 850 | 3 391 | ||
Average Number Employees During Period | 7 | 10 | 8 | 7 | 7 |
Creditors | 21 505 | 22 967 | 71 345 | 58 205 | 50 993 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 815 | 3 423 | 2 737 | 2 869 | 2 295 |
Net Current Assets Liabilities | -15 995 | -13 552 | 4 371 | -5 016 | -38 934 |
Other Creditors | 17 517 | 16 351 | 63 970 | 50 171 | 40 330 |
Property Plant Equipment Gross Cost | 19 077 | 20 927 | 20 927 | 24 318 | 24 318 |
Taxation Social Security Payable | 2 404 | 5 990 | 3 644 | 3 879 | 8 065 |
Trade Creditors Trade Payables | 1 584 | 626 | 3 731 | 4 155 | 2 598 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 26th, September 2023 |
accounts | Free Download (4 pages) |
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