Serrala Uk Limited in London, W2 1AY

Description

Data updated on: 01-11-2023

Registered as 09935181 eight years ago, Serrala Uk Limited was set up as a Private Limited Company. The business official office address is 5 Merchant Sq, London. The firm now known as Serrala Uk Limited was known under the name Hanse Orga Uk up till 2018-06-05 when the business name was changed. This business's declared SIC number is 62020: Information technology consultancy activities. 2021-12-31 is the last time when account status updates were reported.

Our data about the enterprise's management implies there are two directors: Oliver G. and Axel R. who became a part of the team on 2022-12-01 and 2022-05-01.

Previous company's names
Serrala Uk Limited 2018-06-05
Hanse Orga Uk Limited 2016-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 884	96 797	32 364	111 444	76 738	352 796	33 070
Current Assets	198 780	280 060	227 967	660 021	903 511	1 242 924	2 198 848
Debtors	167 896	183 263	195 603	548 577	826 773	890 128	2 165 778
Net Assets Liabilities			-1 399 975	-2 216 737	-2 788 515	-2 855 629	-2 671 902
Other Debtors	10 144	41 060	60 973	67 453	76 030	113 614	120 008
Property Plant Equipment	3 251	26 013	12 461	8 886	3 084	2 137	1 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 175	16 755	31 011	34 586	40 692	41 639	42 394
Additions Other Than Through Business Combinations Property Plant Equipment					304
Amounts Owed By Related Parties			18 526	20 414	2 743	13 657	1 085 579
Amounts Owed To Group Undertakings	506 679	1 457 932	1 573 908	1 962 012	2 278 647	2 414 995	3 757 168
Average Number Employees During Period	4	13	9	9	7	5	6
Creditors	704 347	1 795 887	1 640 403	663 815	705 336	655 076	4 872 132
Increase From Depreciation Charge For Year Property Plant Equipment	1 175	15 580	14 256	3 575	6 106	947	755
Interest Paid To Group Undertakings						47 656	51 534
Net Current Assets Liabilities	-505 567	-1 515 827	-1 412 436	-1 561 808	-2 086 263	-2 202 690	-2 673 284
Other Creditors	33 175	504	28 190	663 815	705 336	655 076	955 731
Other Taxation Social Security Payable	27 716	34 304	33 381	24 550	87 564	100 963	140 153
Property Plant Equipment Gross Cost	4 426	42 768	43 472	43 472	43 776	43 776
Total Assets Less Current Liabilities	-502 316	-1 489 814	-1 399 975	-1 552 922	-2 083 179	-2 200 553	-2 671 902
Trade Creditors Trade Payables	17 193	112 861	4 924	2 755	2 347	9 548	19 080
Trade Debtors Trade Receivables		60 609	116 104	460 710	748 000	762 857	960 191
Accrued Liabilities Deferred Income	119 584	190 286
Amounts Owed By Group Undertakings	144 743	38 528	18 526
Prepayments Accrued Income	8 614	35 316
Recoverable Value-added Tax	4 395	7 750
Total Additions Including From Business Combinations Property Plant Equipment	4 426	38 342	704

Company staff

Oliver G.

Role: Director

Appointed: 01 December 2022

Latest update: 13 January 2024

Registration number Hrb 80900

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Serrala Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver G.

Axel R.

Dirk S.

Kevin G.

Sven V.

People with significant control

Serrala Group Gmbh

Accounts Documents

Company filings

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