Founded in 2017, Seroza Lock, classified under reg no. 10614365 is an active company. Currently registered at Severn House NP10 8FY, Newport the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
At present there are 3 directors in the the company, namely Jonathan M., Kathryn M. and John M.. In addition one secretary - Amanda M. - is with the firm. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Severn House |
| Office Address2 | Hazell Drive |
| Town | Newport |
| Post code | NP10 8FY |
| Country of origin | United Kingdom |
| Registration Number | 10614365 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (138 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Secretary
Appointed: 29 July 2022
Position: Director
Appointed: 29 July 2022
Position: Director
Appointed: 29 July 2022
Position: Director
Appointed: 10 February 2017
The register of PSCs who own or control the company consists of 1 name. As we identified, there is John M. This PSC and has 25-50% shares.
John M.
| Notified on | 10 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 848 | 3 555 | 4 742 | 41 | 505 | 2 353 |
| Net Assets Liabilities | 1 372 | 1 555 | 1 518 | 920 | 34 131 | 33 012 |
| Property Plant Equipment | 266 706 | 267 769 | 268 405 | 2 413 | 1 956 | 3 635 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -576 | -543 | -530 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 | 337 | 758 | 1 184 | 1 222 | 1 710 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 266 733 | 1 373 | 1 057 | 299 | 2 167 | |
| Average Number Employees During Period | 1 | 1 | 3 | |||
| Creditors | 269 182 | 269 769 | 271 629 | 266 973 | 267 787 | 272 477 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -294 | |||||
| Disposals Property Plant Equipment | -718 | |||||
| Fixed Assets | 268 428 | 301 956 | 303 635 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 33 985 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 310 | 421 | 332 | 488 | |
| Investment Property | 266 015 | 300 000 | 300 000 | |||
| Investment Property Fair Value Model | 266 015 | 300 000 | ||||
| Net Current Assets Liabilities | -265 334 | -266 214 | -266 887 | -266 932 | -267 282 | -270 093 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 269 182 | 269 769 | 271 629 | |||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 | |||||
| Property Plant Equipment Gross Cost | 266 733 | 268 106 | 269 163 | 3 597 | 3 178 | 5 345 |
| Total Assets Less Current Liabilities | 1 496 | 34 674 | 33 542 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 2, 2023 filed on: 7th, March 2023 |
confirmation statement | Free Download (3 pages) |
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