Seres Automotive Uk Limited in New Malden, KT3 4NE

Description

Data updated on: 01-11-2023

Registered as 08611583 11 years ago, Seres Automotive Uk Limited is a Private Limited Company. The business present office address is Falcon House, 257 Burlington Road New Malden. The firm changed its business name three times. Before 2020 the firm has delivered the services it specializes in under the name of Seres Auto (UK) but currently the firm operates under the name Seres Automotive Uk Limited. This business's SIC code is 96090, that means Other service activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-10-28.

Currently, there seems to be only one director in the company: Elaine H. (since 2022-10-13). Since 2020-09-07 Majed N., had been responsible for a variety of tasks within the following limited company till the resignation in October 2022. Furthermore another director, including Noury H. quit on 2022-10-13.

Previous company's names
Seres Automotive Uk Limited 2020-05-05
Seres Auto (UK) Limited 2019-12-18
Amisho Limited 2016-09-26
Hmicho Limited 2013-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	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
Net Worth	3 506	8 327	23 447

Balance Sheet
Cash Bank On Hand				26 294	4 175	1 558	891	891	891
Current Assets	293 422	265 109	282 401	291 817	279 289	272 224	257 550	257 550	257 550	257 550
Debtors	169 613	211 371	254 918	240 523	265 114	259 851	248 739	248 739	248 739
Net Assets Liabilities				41 960	47 823	50 925	251 288	251 288	251 288	251 288
Property Plant Equipment				1	55	38	2	2	2
Total Inventories				25 000	10 000	10 815	7 920	7 920	7 920
Cash Bank In Hand	123 809	476	12 144
Net Assets Liabilities Including Pension Asset Liability	3 506	8 327	23 447
Stocks Inventory		53 262	15 339
Tangible Fixed Assets	1 658	1 106	554

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 505	8 326	23 446
Shareholder Funds	3 506	8 327	23 447

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 209	2 226	2 243	2 279	2 279	2 279
Average Number Employees During Period				5	5	1	1
Creditors				49 758	31 421	21 237	6 264	6 264	6 264	6 264
Creditors Free-text Comment					31 421
Fixed Assets	1 658	1 106	554	1	55	38	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment					17	17	36
Net Current Assets Liabilities	201 948	207 321	222 993	242 059	247 868	250 987	251 286	251 286	251 286	251 286
Property Plant Equipment Gross Cost				2 210	2 281	2 281	2 281	2 281	2 281
Total Additions Including From Business Combinations Property Plant Equipment					71
Total Assets Less Current Liabilities	203 606	208 427	223 547	242 060	247 923	251 025	251 288	251 288	251 288	251 288
Creditors Due After One Year	200 100	200 100	200 100
Creditors Due Within One Year	91 474	57 788	59 408
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 210
Tangible Fixed Assets Cost Or Valuation	2 210	2 210	2 210
Tangible Fixed Assets Depreciation	552	1 104	1 656
Tangible Fixed Assets Depreciation Charged In Period	552	552	552

People with significant control

Elaine H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Elaine H.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Iain F.

Notified on 22 April 2020

Ceased on 7 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-16
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 March 2016
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Seres Automotive Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine H.

Majed N.

Noury H.

Iain F.

Samir H.

Majed N.

Elaine H.

People with significant control

Elaine H.

Iain F.

Accounts Documents

Company filings

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