Serene Consultants Limited in Lymm, WA13 0LB

Description

Data updated on: 01-11-2023

Serene Consultants is a business located at WA13 0LB Lymm at The Orchard. The company was set up in 2005 and is established as reg. no. 05439277. The company has been operating on the UK market for 19 years now and the state is active. The enterprise's principal business activity number is 86210: General medical practice activities. The firm's latest filed accounts documents were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/04/04.

There's one director presently managing the firm, specifically Joe J. who has been utilizing the director's duties since Thu, 28th Apr 2005. Additionally, the managing director's efforts are often aided with by a secretary - Emily J., who was chosen by this firm 19 years ago.

Executives with significant control over the firm are: Emily J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joe J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 207	854	290	935	917	849	1 023

Balance Sheet
Cash Bank In Hand	3 629	4 360	2 574	2 574	2 574	2 493
Current Assets	3 629	4 360	2 574	2 574	2 574	2 493	2 405	9 825	8 325	9 825	50 711	74 608	180 350
Net Assets Liabilities Including Pension Asset Liability	2 207	854	290	935	917	849	1 023
Tangible Fixed Assets	408	232	56	1	1	1
Net Assets Liabilities								6 655	7 219	923	33 149	126 375	279 969

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 205	852	288	933	915	847
Shareholder Funds	2 207	854	290	935	917	849	1 023

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 830	3 738
Fixed Assets	408	232	56	1	1	1	1 479	2 683	4 068	5 557	4 722	80 501	133 451
Net Current Assets Liabilities	1 799	1 462	234	934	916	848	-456	3 972	3 151	4 634	28 427	45 874	146 518
Tangible Fixed Assets Cost Or Valuation	880	880	880	880	880	880
Tangible Fixed Assets Depreciation	472	648	824	879	879	879
Tangible Fixed Assets Depreciation Charge For Period		176
Total Assets Less Current Liabilities	2 207	1 694	1 580	935	917	849	1 023	6 655	7 219	923	33 149	126 375	279 969
Average Number Employees During Period										3	1	1	3
Creditors								5 853	5 174	14 459	22 284	28 734	33 832
Accruals Deferred Income		840	1 290
Creditors Due Within One Year		2 898	1 050	1 640	1 658	1 645	2 861
Non-instalment Debts Due After5 Years		3 738	2 340	1 640	1 658	1 645
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Secured Debts				1 640	1 658
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			176	55

Company staff

Emily J.

Role: Secretary

Appointed: 28 April 2005

Latest update: 19 April 2024

Joe J.

Role: Director

Appointed: 28 April 2005

Latest update: 19 April 2024

People with significant control

Emily J.

Notified on 21 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joe J.

Notified on 28 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Serene Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily J.

Joe J.

People with significant control

Emily J.

Joe J.

Accounts Documents

Company filings

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