Ser Financial Services Limited in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

Ser Financial Services is a firm registered at EH2 4AN Edinburgh at 5 South Charlotte Street. This enterprise was set up in 2013 and is registered under the identification number SC440673. This enterprise has been on the British market for 11 years now and the last known status is active. This business's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. 2023-01-31 is the last time when company accounts were filed.

Simon R. is the following company's single managing director, who was assigned this position in 2013.

Simon R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	31 577	53 528	87 264

Balance Sheet
Current Assets	51 392	68 677	105 184	95 641	114 887	128 631	73 053	65 144	60 448	49 033
Net Assets Liabilities								65 140	60 448	49 033
Cash Bank In Hand	49 339	66 625	63 337
Debtors	2 053	2 052	41 847
Net Assets Liabilities Including Pension Asset Liability	31 577

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	31 576	53 527	87 263
Shareholder Funds	31 577	53 528	87 264

Other Financial Data
Creditors			17 920	16 069	19 481	21 118	2 528	4	4
Net Current Assets Liabilities	31 577	53 528	87 264	79 572	95 406	107 513	70 525	65 140	60 448	49 033
Other Operating Expenses Format2								1 223	185	65
Other Operating Income Format2								287	60	150
Profit Loss								-385	308	85
Staff Costs Employee Benefits Expense								1 442
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-273	-433
Total Assets Less Current Liabilities	31 577	53 528	87 264	79 572	95 406	107 513	70 525	65 140	60 448	49 033
Turnover Revenue								1 720
Amount Specific Advance Or Credit Directors			40 000	335
Amount Specific Advance Or Credit Made In Period Directors			40 000
Amount Specific Advance Or Credit Repaid In Period Directors				39 665
Creditors Due Within One Year	19 815	15 149	17 920
Number Shares Allotted		1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Advances Credits Directors			40 000
Average Number Employees During Period							1	1
Capital Employed	31 577
Value Shares Allotted Increase Decrease During Period	1

Company staff

Simon R.

Role: Director

Appointed: 18 January 2013

Latest update: 28 January 2024

People with significant control

Simon R.

Notified 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-01-18
Date Approval Accounts	3 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 August 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Ser Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ser Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015