Sernya Media Limited was formally closed on 2023-05-09.
Sernya Media was a private limited company that could have been found at 2 Villiers Court 40 Upper Mulgrave Road, Cheam, Sutton, SM2 7AJ, Surrey, UNITED KINGDOM. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2016-02-12) was run by 1 director.
Director Roxana B. who was appointed on 12 February 2016.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2022-02-12 and last time the annual accounts were sent was on 28 February 2021.
| Office Address | 2 Villiers Court 40 Upper Mulgrave Road |
| Office Address2 | Cheam |
| Town | Sutton |
| Post code | SM2 7AJ |
| Country of origin | United Kingdom |
| Registration Number | 10002278 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Date of Dissolution | Tue, 9th May 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 7 years old |
| Account next due date | Wed, 30th Nov 2022 |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Sun, 26th Feb 2023 |
| Last confirmation statement dated | Sat, 12th Feb 2022 |
Position: Director
Appointed: 12 February 2016
Roxana B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Roxana B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 602 | 19 923 | 5 647 | 8 031 | 714 |
| Current Assets | 24 202 | 27 423 | 30 772 | 8 175 | 1 802 |
| Debtors | 9 600 | 7 500 | 25 125 | 144 | 1 088 |
| Other | |||||
| Accrued Liabilities | 969 | 300 | 265 | 942 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
| Corporation Tax Payable | 16 691 | 21 861 | 6 781 | ||
| Creditors | 14 383 | 23 162 | 30 715 | 37 911 | 37 414 |
| Dividends Paid | 30 100 | 76 322 | |||
| Net Current Assets Liabilities | 9 819 | 4 261 | 57 | -29 736 | -35 612 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 922 | 1 384 | |||
| Other Taxation Social Security Payable | 13 461 | 21 778 | 64 | 167 | 253 |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 39 918 | 70 764 | |||
| Total Assets Less Current Liabilities | 9 819 | 4 261 | 57 | -29 736 | -35 612 |
| Trade Creditors Trade Payables | 1 | -156 | -282 | -672 | |
| Trade Debtors Trade Receivables | 9 600 | 7 500 | 10 140 | ||
| Bank Borrowings Overdrafts | 44 | ||||
| Corporation Tax Recoverable | 1 088 | ||||
| Recoverable Value-added Tax | 144 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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