Founded in 2016, Sertix Solutions, classified under reg no. 09944567 is an active company. Currently registered at 17 Black Bourton Road OX18 3HQ, Carterton the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Raymond D., Wendy D.. Of them, Raymond D., Wendy D. have been with the company the longest, being appointed on 11 January 2016. As of 24 April 2024, there was 1 ex director - Peter L.. There were no ex secretaries.
Office Address | 17 Black Bourton Road |
Town | Carterton |
Post code | OX18 3HQ |
Country of origin | United Kingdom |
Registration Number | 09944567 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Other construction installation |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Raymond D. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Wendy D. This PSC owns 25-50% shares.
Raymond D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Wendy D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 3 157 | -3 182 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 438 | |||||||
Current Assets | 15 185 | 20 984 | 11 880 | 28 833 | 22 206 | 17 894 | 14 898 | 15 577 |
Debtors | 5 870 | |||||||
Net Assets Liabilities | 3 157 | 3 182 | 12 167 | 20 904 | 21 019 | 23 107 | 49 031 | 50 224 |
Property Plant Equipment | 732 | |||||||
Total Inventories | 8 877 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 157 | -3 182 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 157 | -3 182 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 218 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 950 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 3 057 | |||||||
Creditors | 12 760 | 23 965 | 23 709 | 49 325 | 42 707 | 40 424 | 63 310 | 65 149 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Income Expense Recognised Directly In Equity | 100 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 218 | |||||||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 3 625 | -2 981 | 11 830 | 20 493 | 20 501 | 22 531 | 48 412 | 49 572 |
Profit Loss | 3 057 | |||||||
Property Plant Equipment Gross Cost | 950 | |||||||
Total Assets Less Current Liabilities | 4 357 | -2 432 | 11 417 | 20 183 | 20 269 | 22 357 | 48 281 | 49 474 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 720 | 750 | 750 | 750 | 750 | |
Fixed Assets | 732 | 549 | 412 | 309 | 232 | 174 | 131 | 98 |
Provisions For Liabilities Balance Sheet Subtotal | 750 | 750 | ||||||
Accruals Deferred Income | 1 200 | 750 | ||||||
Creditors Due Within One Year | 11 560 | 23 965 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 31, 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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