Seren Consulting Services Limited in Pontypridd, CF37 1SN

Description

Data updated on: 18-04-2022

The enterprise named Seren Consulting Services was founded on Mon, 8th Aug 2011 as a private limited company. The enterprise head office was located in Pontypridd on 26-27 Park Street. This place area code is CF37 1SN. The office registration number for Seren Consulting Services Limited was 07733320. Seren Consulting Services Limited had been active for 11 years until Tue, 8th Feb 2022.

Alison B. was this specific firm's managing director, chosen to lead the company in 2011.

Alison B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 191	114 880	133 796	129 470	109 538

Balance Sheet
Cash Bank On Hand					110 103	101 538	80 358	70 250	67 149	20 420
Current Assets	129 294	127 520	148 455	137 623	112 133	101 538	80 658	76 190	67 149	20 496
Debtors	14 490	9 956	9 741	0	2 030	12	300	5 940		76
Net Assets Liabilities					109 538	87 130
Other Debtors						12				76
Property Plant Equipment					162
Cash Bank In Hand	114 804	117 564	138 714	137 623	110 103
Tangible Fixed Assets			487	325	162
Net Assets Liabilities Including Pension Asset Liability	96 191			129 470	109 538
Intangible Fixed Assets			487

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	96 190	114 879	133 795	129 469	109 537
Shareholder Funds	96 191	114 880	133 796	129 470	109 538

Other Financial Data
Total Fixed Assets Cost Or Valuation				650	650
Total Fixed Assets Depreciation				325	488
Total Fixed Assets Depreciation Charge In Period					163
Accumulated Depreciation Impairment Property Plant Equipment					488	650	650	650	650
Average Number Employees During Period					1	1	1	1	1	1
Balances Amounts Owed To Related Parties					976	13 976
Corporation Tax Payable					634
Creditors					2 757	14 408	7 508	14 658	20 046	718
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						162
Net Current Assets Liabilities	96 191	114 880	133 309	129 145	109 376	87 130	73 150	61 532	47 103	19 778
Other Creditors					1 588	14 420	1 431	10 924	15 924	718
Other Taxation Social Security Payable					535	-12	6 077	3 734	4 122
Property Plant Equipment Gross Cost						650	650	650	650
Total Assets Less Current Liabilities	96 191		133 796	129 470	109 538	87 130	73 150	61 532	47 103	19 778
Trade Debtors Trade Receivables					2 030		300	5 940
Creditors Due Within One Year	33 103	12 640	15 146	8 478
Net Assets Liability Excluding Pension Asset Liability		114 880	133 795
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	-1	-1
Tangible Fixed Assets Additions			650
Tangible Fixed Assets Cost Or Valuation			650	650	650
Tangible Fixed Assets Depreciation			163	325	488
Tangible Fixed Assets Depreciation Charged In Period			163	162
Creditors Due Within One Year Total Current Liabilities				8 478	2 757
Fixed Assets				325	162
Tangible Fixed Assets Depreciation Charge For Period					163
Cash Bank			138 714	137 623

Company staff

Alison B.

Role: Director

Appointed: 08 August 2011

Latest update: 11 December 2023

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	22 August 2022
Confirmation statement last made up date	08 August 2021

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
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	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Seren Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

People with significant control

Alison B.

Accounts Documents

Company filings

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