Serene A.v. Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Located at 249 Cranbrook Road, Ilford IG1 4TG Serene A.v. Limited is a Private Limited Company with 08052519 Companies House Reg No. It has been started twelve years ago. This firm's SIC and NACE codes are 47430 and their NACE code stands for Retail sale of audio and video equipment in specialised stores. The most recent annual accounts were submitted for the period up to 31st May 2022 and the most current confirmation statement was released on 24th January 2023.

There's a solitary director now controlling this specific business, namely Jason B. who has been carrying out the director's duties since 1st May 2012. Since May 2012 Helen B., had been fulfilling assigned duties for the following business up until the resignation on 5th November 2019.

Executives who have control over the firm are as follows: Helen B. owns 1/2 or less of company shares. Jason B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand								72 457	39 555	33 220	71 161
Current Assets								101 916	182 605	180 652	186 463
Debtors								20 683	43 692	38 623	28 074
Net Assets Liabilities					100	100	100	100	30 926	656	24 206
Property Plant Equipment								11 281	9 025	8 250	7 750
Total Inventories								8 776	99 358	108 809
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								389	2 645	4 708	6 646
Average Number Employees During Period								4	4	4	4
Bank Borrowings Overdrafts								50 000	39 750	28 617	19 750
Corporation Tax Payable								8 004	29 746	33 078	31 248
Creditors								50 000	39 750	28 617	19 750
Increase From Depreciation Charge For Year Property Plant Equipment									2 256	2 063	1 938
Net Current Assets Liabilities								68 238	61 651	21 023	36 206
Other Creditors								11 855	33 955	15 380	46 467
Other Taxation Social Security Payable								13 819	24 757	26 424	60 835
Property Plant Equipment Gross Cost								11 670	11 670	12 958	14 396
Total Additions Including From Business Combinations Property Plant Equipment										1 288	1 438
Total Assets Less Current Liabilities								79 519	70 676	29 273	43 956
Trade Creditors Trade Payables									22 246	74 497	1 457
Trade Debtors Trade Receivables								20 683	43 692	38 623	28 074
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Jason B.

Role: Director

Appointed: 01 May 2012

Latest update: 2 May 2024

People with significant control

Helen B.

Notified on 31 January 2022

Nature of control:

1/2 or less of shares

Jason B.

Notified on 4 May 2018

Nature of control:

1/2 or less of shares

Helen B.

Notified on 4 May 2018

Ceased on 17 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Serene A.v. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Helen B.

People with significant control

Helen B.

Jason B.

Helen B.

Accounts Documents

Company filings

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