Sera Cracroft Limited in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

Sera Cracroft has been operating offering its services for twenty years. Established under 05040968, the firm is classified as a Private Limited Company. You may find the office of the firm during business hours under the following address: 1st Floor Tudor House 16 Cathedral Road, CF11 9LJ Cardiff. The company's Standard Industrial Classification Code is 90030 meaning Artistic creation. Its latest accounts were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was submitted on 2023-02-11.

At present, this particular firm has just one managing director: Sera C., who was assigned this position in 2004. Since 2004/02/11 Michael J., had been managing this specific firm up until the resignation twenty years ago. To find professional help with legal documentation, this firm has been utilizing the expertise of Peter S. as a secretary since February 2004.

Sera C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		798	223

Balance Sheet
Cash Bank On Hand	2 392	58
Current Assets	54 689	29 334	10 079	9 356	9 787	10 782	14 357	11 460
Debtors	52 297	29 276
Net Assets Liabilities	599	798	223	96
Other Debtors	44 609	23 088
Property Plant Equipment	257	257
Net Assets Liabilities Including Pension Asset Liability		798	223
Tangible Fixed Assets		257	257

Capital & Reserves
Shareholder Funds		798	223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 016
Corporation Tax Payable	49 395	22 937
Creditors	54 347	28 793	8 064	8 716	9 139	10 626	14 087	10 278
Depreciation Rate Used For Property Plant Equipment		25
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	1 070	-41
Net Current Assets Liabilities	342	3 620	2 015	640	648	156	270	1 182
Other Creditors	2 772	4 130
Other Taxation Social Security Payable	2 180	1 726
Property Plant Equipment Gross Cost		3 273
Total Assets Less Current Liabilities	599	3 877	2 272	897	905	413	527	1 439
Trade Debtors Trade Receivables	7 688	6 188
Advances Credits Directors	21 521	1 051
Advances Credits Made In Period Directors	45 034
Average Number Employees During Period				1	1	1	1	1
Fixed Assets		257	257	257	257	257	257	257
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 049	801
Accruals Deferred Income		3 079	2 049
Creditors Due Within One Year		25 714	8 064

Company staff

Peter S.

Role: Secretary

Appointed: 19 February 2004

Latest update: 24 January 2024

Sera C.

Role: Director

Appointed: 19 February 2004

Latest update: 24 January 2024

People with significant control

Sera C.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Sera Cracroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Sera C.

Criterion Corporate Services Limited

Michael J.

People with significant control

Sera C.

Accounts Documents

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