Serum Management started in year 2014 as Private Limited Company with registration number 08867729. The Serum Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in King's Lynn at 48 King Street. Postal code: PE30 1HE.
The company has one director. Susan B., appointed on 29 January 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 King Street |
| Town | King's Lynn |
| Post code | PE30 1HE |
| Country of origin | United Kingdom |
| Registration Number | 08867729 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Susan B. The abovementioned PSC and has 75,01-100% shares.
Susan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 76 264 | 28 669 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 188 612 | 389 477 | 426 663 | ||
| Current Assets | 157 078 | 71 903 | 247 412 | 441 557 | 475 383 |
| Debtors | 106 051 | 28 499 | 58 800 | 52 080 | 48 720 |
| Net Assets Liabilities | 174 207 | 357 238 | 414 585 | ||
| Property Plant Equipment | 1 578 | 1 341 | 237 | ||
| Cash Bank In Hand | 51 027 | 43 404 | |||
| Net Assets Liabilities Including Pension Asset Liability | 76 264 | 28 669 | |||
| Tangible Fixed Assets | 705 | 2 227 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 76 263 | 28 668 | |||
| Shareholder Funds | 76 264 | 28 669 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 689 | 1 926 | 533 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 74 483 | 85 405 | 60 990 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 42 | |||
| Net Current Assets Liabilities | 75 700 | 26 583 | 172 929 | 356 152 | 414 393 |
| Other Creditors | 6 293 | 3 859 | 5 332 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 435 | ||||
| Other Disposals Property Plant Equipment | 2 497 | ||||
| Other Taxation Social Security Payable | 68 190 | 81 546 | 55 658 | ||
| Property Plant Equipment Gross Cost | 3 267 | 3 267 | 770 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 300 | 255 | 45 | ||
| Total Assets Less Current Liabilities | 76 405 | 28 810 | 174 507 | 357 493 | 414 630 |
| Trade Debtors Trade Receivables | 58 800 | 52 080 | 48 720 | ||
| Creditors Due Within One Year | 81 378 | 45 320 | |||
| Fixed Assets | 705 | 2 227 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 141 | 141 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 742 | 1 603 | |||
| Tangible Fixed Assets Cost Or Valuation | 742 | 2 345 | |||
| Tangible Fixed Assets Depreciation | 37 | 118 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 37 | 81 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 29th January 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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