Seraneq Limited in Hornchurch, RM11 2LW

Description

Data updated on: 01-11-2023

Seraneq came into being in 2017 as a company enlisted under no 10640123, located at RM11 2LW Hornchurch at 20a Ardleigh Green Road. The company has been in business for seven years and its state is active. The enterprise's principal business activity number is 78300 meaning Human resources provision and management of human resources functions. Seraneq Ltd reported its account information for the financial period up to 2023-02-28. The most recent annual confirmation statement was submitted on 2023-02-26.

Carol W. is this particular enterprise's single director, who was arranged to perform management duties in 2017 in February.

Carol W. 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	2018-02-26	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	25 012	25 012	69 323	105 057	86 624	143 663	190 326	135 877
Current Assets	30 662	30 662	73 992	110 922	86 624
Debtors	5 650	5 650	4 669	5 865
Net Assets Liabilities	15 903	15 903	57 414	60 726	51 961	77 268	119 942	81 277
Property Plant Equipment				294	241	1 629	1 336	668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				65	118	716	1 009	1 677
Additions Other Than Through Business Combinations Property Plant Equipment				359		1 986
Corporation Tax Payable	3 752
Creditors	14 759	14 759	16 578	50 490	34 904	68 024	71 720	55 268
Increase From Depreciation Charge For Year Property Plant Equipment				65	53	598	293	668
Net Current Assets Liabilities	15 903	15 903	57 414	60 432	51 720	75 639	118 606	80 609
Other Creditors	11 007	11 007	6 841	42 276	32 256	53 483	52 064	53 291
Property Plant Equipment Gross Cost				359	359	2 345	2 345	2 345
Taxation Social Security Payable		3 752	9 737	8 214	2 648	14 541	19 656	1 977
Trade Debtors Trade Receivables	5 650	5 650	4 669	5 865

Company staff

Carol W.

Role: Secretary

Appointed: 27 February 2017

Latest update: 29 February 2024

Carol W.

Role: Director

Appointed: 27 February 2017

Latest update: 29 February 2024

People with significant control

Carol W.

Notified on 27 February 2017

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-27
End Date For Period Covered By Report	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

Seraneq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Carol W.

People with significant control

Carol W.

Accounts Documents

Company filings

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