Founded in 2014, Sersale, classified under reg no. 08871383 is an active company. Currently registered at Office 6 Anerley Town Hall Anerley Road SE20 8BD, London the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Darius D., appointed on 31 August 2021. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Sergejs J.. There were no ex secretaries.
Office Address | Office 6 Anerley Town Hall Anerley Road |
Office Address2 | Anerley Road |
Town | London |
Post code | SE20 8BD |
Country of origin | United Kingdom |
Registration Number | 08871383 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Darius D. This PSC and has 75,01-100% shares. Another one in the PSC register is Sergejs J. This PSC owns 75,01-100% shares.
Darius D.
Notified on | 31 August 2021 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Sergejs J.
Notified on | 6 April 2016 |
Ceased on | 31 August 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | -78 | -2 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 | 36 | ||||||
Current Assets | 175 | 10 | 36 | 90 | 16 | 109 | 278 | 2 |
Net Assets Liabilities | -2 | 36 | 90 | -5 | -26 | -8 | -1 | |
Cash Bank In Hand | 175 | 10 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -11 | -2 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -13 | -4 | ||||||
Shareholder Funds | -78 | -2 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 12 | 21 | 135 | 286 | 3 | |||
Net Current Assets Liabilities | -13 | -2 | 36 | 90 | -5 | -26 | -8 | -1 |
Other Creditors | 12 | |||||||
Other Operating Expenses Format2 | 933 | 1 150 | ||||||
Profit Loss | 51 | 87 | -2 | |||||
Staff Costs Employee Benefits Expense | 14 120 | 11 622 | 12 558 | |||||
Total Assets Less Current Liabilities | -78 | -2 | 36 | 90 | -5 | -26 | -8 | -1 |
Turnover Revenue | 14 171 | 12 642 | 13 706 | |||||
Administrative Expenses | 10 330 | 21 495 | ||||||
Creditors Due Within One Year | 188 | 12 | ||||||
Gross Profit Loss | 10 250 | 21 571 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Operating Profit Loss | -80 | 76 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | -80 | 76 | ||||||
Profit Loss On Ordinary Activities Before Tax | -80 | 76 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Turnover Gross Operating Revenue | 10 250 | 21 571 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 23rd, August 2023 |
accounts | Free Download (8 pages) |
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