Serts Media Ltd is a private limited company that can be found at Demsa Accounts 565 Green Lanes, Haringey, London N8 0RL. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-16, this 4-year-old company is run by 1 director.
Director Sami S., appointed on 16 January 2020.
The company is officially classified as "video production activities" (Standard Industrial Classification: 59112), "other specialist photography" (SIC: 74202), "advertising agencies" (SIC: 73110).
The last confirmation statement was sent on 2023-01-20 and the date for the following filing is 2024-02-03. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Demsa Accounts 565 Green Lanes |
| Office Address2 | Haringey |
| Town | London |
| Post code | N8 0RL |
| Country of origin | United Kingdom |
| Registration Number | 12407744 |
| Date of Incorporation | Thu, 16th Jan 2020 |
| Industry | Video production activities |
| Industry | Other specialist photography |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 16 January 2020
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Sami S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sami S.
| Notified on | 16 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 4 113 | 3 960 | 3 860 |
| Current Assets | 10 473 | 11 410 | 6 904 | |
| Debtors | 6 360 | 7 450 | 3 044 | |
| Net Assets Liabilities | 100 | 277 | 559 | 579 |
| Property Plant Equipment | 1 232 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 368 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 10 196 | 10 851 | 7 557 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | |||
| Net Current Assets Liabilities | 277 | 559 | -653 | |
| Other Creditors | 1 300 | 6 000 | 5 000 | |
| Property Plant Equipment Gross Cost | 1 368 | |||
| Taxation Social Security Payable | 365 | 1 973 | 988 | |
| Trade Creditors Trade Payables | 210 | 350 | 532 | |
| Trade Debtors Trade Receivables | 6 360 | 7 450 | 3 044 | |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 26th, February 2024 |
accounts | Free Download (6 pages) |
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