Serning Ltd is a private limited company registered at 4 Wellfield Rise, Clifford HR3 5HF. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 1 director.
Director Niklas S., appointed on 21 January 2019.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was sent on 2023-01-20 and the deadline for the following filing is 2024-02-03. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 4 Wellfield Rise |
| Town | Clifford |
| Post code | HR3 5HF |
| Country of origin | United Kingdom |
| Registration Number | 11776789 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2019
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Niklas S. The abovementioned PSC and has 75,01-100% shares.
Niklas S.
| Notified on | 21 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 244 | 16 013 | 9 937 | 246 |
| Current Assets | 11 820 | 23 838 | 23 374 | 5 584 |
| Debtors | 10 576 | 7 825 | 13 437 | 5 338 |
| Net Assets Liabilities | 6 341 | 8 389 | 19 239 | 2 712 |
| Other Debtors | 4 266 | 270 | 547 | 678 |
| Property Plant Equipment | 676 | 3 669 | 5 687 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 229 | 1 451 | 3 271 | 2 662 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 6 027 | 18 801 | 9 209 | 8 439 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 1 222 | 1 820 | 651 |
| Net Current Assets Liabilities | 5 793 | 5 037 | 14 165 | -2 855 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 9 823 | 1 081 | 2 160 | |
| Other Taxation Social Security Payable | 6 027 | 8 978 | 8 128 | 6 279 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 905 | 5 120 | 8 958 | 11 917 |
| Provisions For Liabilities Balance Sheet Subtotal | 128 | 317 | 613 | 833 |
| Total Additions Including From Business Combinations Property Plant Equipment | 905 | 4 215 | 3 838 | 1 938 |
| Total Assets Less Current Liabilities | 6 469 | 8 706 | 19 852 | 3 545 |
| Trade Debtors Trade Receivables | 6 310 | 7 555 | 12 890 | 4 660 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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