Founded in 2012, Serrah Consultancy, classified under reg no. 08050833 is an active company. Currently registered at Unit 7, The Court House 72 Moorland Road ST6 1DY, Stoke-on-trent the company has been in the business for 12 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Mansour D. and Samantha D.. In addition one secretary - Samantha D. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7, The Court House 72 Moorland Road |
| Office Address2 | Burslem |
| Town | Stoke-on-trent |
| Post code | ST6 1DY |
| Country of origin | United Kingdom |
| Registration Number | 08050833 |
| Date of Incorporation | Mon, 30th Apr 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 30 April 2012
Position: Director
Appointed: 30 April 2012
Position: Director
Appointed: 30 April 2012
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Samantha D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mansour D. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mansour D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 940 | 13 345 | 16 100 | 68 802 | 52 432 | 12 036 | |
| Debtors | 41 904 | 69 010 | 123 730 | 139 416 | 133 202 | 143 456 | |
| Net Assets Liabilities | 23 909 | 41 163 | 67 723 | 100 167 | 148 474 | 130 780 | 103 541 |
| Other Debtors | 27 264 | 26 847 | 88 272 | 121 176 | 116 626 | ||
| Property Plant Equipment | 11 836 | 12 186 | 4 002 | 15 223 | 16 475 | 12 584 | |
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | |||
| Creditors | 39 618 | -46 234 | -51 644 | -43 601 | 49 650 | 52 929 | 52 135 |
| Fixed Assets | 11 836 | 12 286 | 4 102 | 15 323 | 16 575 | 12 684 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | ||
| Net Current Assets Liabilities | -37 082 | 34 475 | 65 337 | 96 229 | 158 568 | 132 705 | 103 357 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 33 062 | 48 407 | 69 330 | 100 331 | 173 891 | 149 280 | 116 041 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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