Ser Solutions United Kingdom Limited in London, EC2A 2EW

Description

Data updated on: 01-11-2023

2010 is the year of the start of Ser Solutions United Kingdom Limited, the firm located at The Broadgate Tower 12th Floor, 20 Primrose Street, London. This means it's been 14 years Ser Solutions United Kingdom has prospered on the British market, as it was founded on Monday 14th June 2010. The company's Companies House Reg No. is 07282887 and the company post code is EC2A 2EW. The company's Standard Industrial Classification Code is 62090 - Other information technology service activities. The latest accounts cover the period up to 31st December 2021 and the latest confirmation statement was filed on 8th June 2023.

Due to this firm's size, it became vital to formally appoint more executives: Nabil B. and Janine T. who have been assisting each other since September 2022 to exercise independent judgement of the limited company.

The companies with significant control over this firm include: The Carlyle Group (Nasdaq:Cg), Usa owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in New York at Madison Avenue, NY 10022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	314 966	119 082	196 092	152 594	198 482
Current Assets	316 237	270 911	208 918	191 269	616 349
Debtors	1 271	151 829	12 826	39 563	417 867
Net Assets Liabilities	175 599	177 069	183 455	185 535	227 386
Other Debtors	1 271	1 307
Property Plant Equipment					4 699

Other Financial Data
Audit Fees Expenses	3 500	3 580
Accumulated Depreciation Impairment Property Plant Equipment		6 283		6 283	8 430
Additions Other Than Through Business Combinations Property Plant Equipment					6 846
Administrative Expenses	16 798	17 216
Amounts Owed By Group Undertakings Participating Interests		107 809		24 813
Amounts Owed To Group Undertakings Participating Interests	118 648		1 224
Average Number Employees During Period					5
Comprehensive Income Expense	960	1 470
Corporation Tax Payable	104	228	782	434
Cost Sales	144 754	155 132
Creditors	140 638	93 842	25 463	5 735	353 942
Depreciation Rate Used For Property Plant Equipment		12		12
Distribution Average Number Employees					5
Gross Profit Loss	18 630	18 915
Increase From Depreciation Charge For Year Property Plant Equipment					2 147
Interest Payable Similar Charges Finance Costs	768
Net Current Assets Liabilities	175 599	177 069	183 455	185 535	262 407
Number Shares Issued Fully Paid	60 000	60 000	60 000	60 000	60 000
Operating Profit Loss	1 832	1 699
Other Creditors	15 764	80 062	5 300	5 300
Other Taxation Social Security Payable	6 122	13 552	18 157
Par Value Share		1		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs					4 972
Profit Loss	960	1 470
Profit Loss On Ordinary Activities Before Tax	1 064	1 699
Property Plant Equipment Gross Cost		6 283		6 283	13 129
Social Security Costs					67 665
Staff Costs Employee Benefits Expense					745 888
Tax Tax Credit On Profit Or Loss On Ordinary Activities	104	229
Total Assets Less Current Liabilities	175 599	177 069	183 455	185 535	267 106
Trade Debtors Trade Receivables		42 713	12 826	13 862
Turnover Revenue	163 384	174 047
Wages Salaries					673 251

Company staff

Nabil B.

Role: Director

Appointed: 28 September 2022

Latest update: 21 December 2023

Janine T.

Role: Director

Appointed: 18 August 2022

Latest update: 21 December 2023

People with significant control

The Carlyle Group (Nasdaq:Cg), Usa

Address: 520 Madison Avenue, New York, NY 10022, United States

Legal authority Llc Act

Legal form Llc

Notified on 28 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sergroup Holding International Gmbh

Address: Joseph-Schumpeter-Allee 19 D-53227 Bonn, Bonn, Germany, Germany

Legal authority Companies Act Equivalent, Germany

Legal form Limited Company

Country registered Germany

Place registered Ag Bonn

Registration number 21083

Notified on 6 April 2016

Ceased on 28 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ser Solutions United Kingdom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nabil B.

Janine T.

Sven B.

Detlef B.

People with significant control

The Carlyle Group (Nasdaq:Cg), Usa

Sergroup Holding International Gmbh

Accounts Documents

Company filings

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