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Serota Limited HAMPSHIRE

Serota started in year 2003 as Private Limited Company with registration number 04818232. The Serota company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Hampshire at 18 Holly Road, Cove. Postal code: GU14 0EA.

There is a single director in the company at the moment - Michael S., appointed on 2 July 2003. In addition, a secretary was appointed - Sarah B., appointed on 2 February 2016. As of 29 April 2024, there were 2 ex secretaries - Sarah S., Mark W. and others listed below. There were no ex directors.

Serota Limited Address / Contact

Office Address 18 Holly Road, Cove
Office Address2 Farnborough
Town Hampshire
Post code GU14 0EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04818232
Date of Incorporation Wed, 2nd Jul 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Sarah B.

Position: Secretary

Appointed: 02 February 2016

Michael S.

Position: Director

Appointed: 02 July 2003

Sarah S.

Position: Secretary

Appointed: 01 February 2016

Resigned: 02 February 2016

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 July 2003

Resigned: 02 July 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 02 July 2003

Resigned: 02 July 2003

Mark W.

Position: Secretary

Appointed: 02 July 2003

Resigned: 02 February 2016

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Michael S. This PSC and has 75,01-100% shares.

Michael S.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth12 97030 065       
Balance Sheet
Cash Bank In Hand100 757105 300       
Current Assets111 350        
Debtors10 59346 423       
Net Assets Liabilities 30 065124-2 6452 128-794-10 300-17 785-42 612
Tangible Fixed Assets681511       
Trade Debtors10 5931 173       
Reserves/Capital
Called Up Share Capital 1       
Profit Loss Account Reserve12 96930 064       
Shareholder Funds12 97030 065       
Other
Average Number Employees During Period     1111
Creditors -121 419-115 081-88 165-112 761-83 472-56 339-55 880-83 222
Creditors Due Within One Year99 061122 169       
Net Current Assets Liabilities12 28929 554491-1 89522 395-194-9 700-17 185-58 858
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests1        
Tangible Fixed Assets Cost Or Valuation9 827        
Tangible Fixed Assets Depreciation9 1469 316       
Tangible Fixed Assets Depreciation Charged In Period 170       
Total Assets Less Current Liabilities12 97030 815874-1 89522 395-194-9 700-17 185-42 012

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on June 30, 2023
filed on: 15th, March 2024 		Free Download (2 pages)

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