Sergeo Building Construction Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Sergeo Building Construction Limited may be gotten hold of in Kemp House 155, City Road in London. The area code is EC1V 2NX. Sergeo Building Construction has been active on the British market since the firm was registered in 2011. The Companies House Reg No. is 07852384. Since 2016-06-28 Sergeo Building Construction Limited is no longer under the name Ask Believe Recieve. This firm's Standard Industrial Classification Code is 41100 - Development of building projects. Sergeo Building Construction Ltd reported its latest accounts for the financial period up to Wednesday 30th November 2022. The most recent annual confirmation statement was submitted on Sunday 27th August 2023.

According to the latest data, there’s only a single managing director in the company: Aleksandrs O. (since 2019-08-26). For 2 years Jurijs P., had been functioning as a director for the business until the resignation in 2019. Furthermore a different director, specifically Andrejs I. quit in 2017.

Previous company's names
Sergeo Building Construction Limited 2016-06-28
Ask Believe Recieve Limited 2011-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	1	1	-7 113	-2 377

Balance Sheet
Cash Bank On Hand					117 994	203 601	289 743		15 807	12 388	14 505
Current Assets				788 541	997 597	1 305 976	3 495 655	63 204	38 671	36 961	41 522
Debtors				551 236	879 603	1 102 374	3 205 911	63 204	22 864	24 573	27 017
Net Assets Liabilities					-2 377	-1 747	7 707	2 709	164	-579	-2 703
Other Debtors								63 204	22 864	24 573
Property Plant Equipment									47 506	23 753
Total Inventories					1	1	1
Cash Bank In Hand				112 305	117 994
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-7 113	-2 377

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve				-7 114	-2 378
Shareholder Funds	1	1	1	-7 113	-2 377

Other Financial Data
Administrative Expenses								2 563	398 125	406 348
Average Number Employees During Period					3	5	8	2	10	10	10
Cost Sales								63 351	166 913	187 903
Creditors					856 036	1 189 051	7 708	63 351	33 557	35 906	36 172
Disposals Property Plant Equipment										23 753	23 753
Fixed Assets									47 506	23 753
Gross Profit Loss								-147	398 289	405 768
Net Current Assets Liabilities				-7 114	141 561	116 925	977 601	147	5 114	1 055	5 350
Operating Profit Loss								-2 710	164	-580
Other Creditors								2 563	52 456	25 387
Profit Loss On Ordinary Activities After Tax								-2 710	164	-580
Profit Loss On Ordinary Activities Before Tax								-2 710	164	-580
Property Plant Equipment Gross Cost									47 506	23 753
Total Additions Including From Business Combinations Property Plant Equipment									47 506
Total Assets Less Current Liabilities			1	-7 113	141 562	116 925	1	146	52 620	24 808	5 350
Trade Creditors Trade Payables								63 351	33 557	35 906
Turnover Revenue								63 204	565 202	593 671
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								63 204
Creditors Due After One Year					143 939
Creditors Due Within One Year				795 655	856 036
Current Asset Investments				125 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1