Serendipity Online Marketing Limited in Hereford, HR2 9QD

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www.serendipity-online-marketing.co.uk

Description

Data updated on: 01-11-2023

Serendipity Online Marketing Limited with the registration number 07351077 has been a part of the business world for fourteen years. This Private Limited Company is located at Orchard House, Eaton Bishop, Hereford and its area code is HR2 9QD. The enterprise's declared SIC number is 73110 which means Advertising agencies. The firm's latest filed accounts documents were submitted for the period up to August 31, 2023 and the most recent annual confirmation statement was filed on August 19, 2023.

Due to this specific enterprise's growing number of employees, it became imperative to appoint other directors: Graham B. and Sheila S. who have been participating in joint efforts since 2010-08-19 to fulfil their statutory duties for this business.

Graham B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 664	311

Balance Sheet
Cash Bank On Hand						1 983	6 109	3 147	6 168	1 797	3 414	2 149	6 619
Current Assets	20 499	23 925	20 085	25 115	31 172	26 978	31 435	22 863	18 140	13 395	21 588	22 429	22 501
Debtors	14 434	21 188	19 342	19 585	24 583	24 995	25 326	19 716	11 972	11 598	18 174	20 280	15 882
Net Assets Liabilities						6 941	11 190	6 127	3 978	2 368	7 415	6 399	11 499
Other Debtors						67				402
Property Plant Equipment						1 827	1 745	1 308	1 181	1 287	965	723	543
Cash Bank In Hand	6 065	2 737	743	5 530	6 589	1 983
Net Assets Liabilities Including Pension Asset Liability	3 664	311	1 436	1 387	6 861	6 941
Tangible Fixed Assets	1 782	2 779	2 083	2 207	2 437	1 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 564	211	1 336	1 287	6 761	6 841
Shareholder Funds	3 664	311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 378	4 960	5 397	5 790	6 086	6 408	6 650	6 830
Additions Other Than Through Business Combinations Property Plant Equipment							500		266	402
Average Number Employees During Period						3	3	3	2	2	2	2	2
Creditors						21 864	21 990	18 044	15 343	12 314	15 138	16 753	11 545
Increase From Depreciation Charge For Year Property Plant Equipment							582	437	393	296	322	242	180
Net Current Assets Liabilities	1 882	-2 468	-647	-820	4 424	5 114	9 445	4 819	2 797	1 081	6 450	5 676	10 956
Other Creditors						9 518	6 477	8 967	5 937	6 333	5 109	4 544	1 649
Property Plant Equipment Gross Cost						6 205	6 705	6 705	6 971	7 373	7 373	7 373	7 373
Taxation Social Security Payable						11 646	15 513	9 077	9 356	5 473	9 411	10 574	9 896
Trade Creditors Trade Payables						700			50	508	618	1 635
Trade Debtors Trade Receivables						24 928	25 326	19 716	11 972	11 196	18 174	20 280	15 882
Capital Employed		311	1 436	1 387	6 861	6 941
Creditors Due Within One Year	18 617	26 393	20 732	25 935	26 748	21 864
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	1 782	2 779
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 924		861	1 045
Tangible Fixed Assets Cost Or Valuation	2 375	4 299	4 299	5 160	6 205	6 205
Tangible Fixed Assets Depreciation	593	1 520	2 216	2 953	3 768	4 378
Tangible Fixed Assets Depreciation Charged In Period		927	696	737	815	610
Total Assets Less Current Liabilities	3 664	311

Company staff

Graham B.

Role: Director

Appointed: 19 August 2010

Latest update: 22 February 2024

Sheila S.

Role: Director

Appointed: 19 August 2010

Latest update: 22 February 2024

People with significant control

Graham B.

Notified on 19 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 February 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 February 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 February 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Serendipity Online Marketing Limited

General information

Name:

Office Address:

Contact information

Website

www.serendipity-online-marketing.co.uk

Description

Financial data based on annual reports

Company staff

Graham B.

Sheila S.

People with significant control

Graham B.

Accounts Documents

Company filings

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