Serenity Solutions Limited in Reading, RG2 7BP

Description

Data updated on: 01-11-2023

04736858 - reg. no. of Serenity Solutions Limited. The company was registered as a Private Limited Company on April 16, 2003. The company has been operating on the British market for the last 21 years. This company can be reached at 15 Wellington Avenue in Reading. The head office's zip code assigned to this location is RG2 7BP. The enterprise's declared SIC number is 93199 which means Other sports activities. Serenity Solutions Ltd filed its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was filed on 2023-04-16.

The company has one managing director at the moment supervising the following firm, specifically William T. who has been carrying out the director's responsibilities for 21 years. Since April 2003 Ang Company Directors Limited, had fulfilled assigned duties for the following firm until the resignation on April 16, 2003. In order to find professional help with legal documentation, the firm has been using the skills of Susan T. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 951	52 668	103 112	139 461	167 466	164 188

Balance Sheet
Cash Bank In Hand	51 404	74 620	119 197	151 350	167 289	178 603
Cash Bank On Hand						178 603	164 155	168 765	202 735	197 201	109 490	105 711
Current Assets		74 620	135 397	172 554	199 292	194 732	179 335	201 590	233 658	230 829	142 648	121 878
Debtors			16 200	21 204	32 003	16 129	15 180	32 825	30 923	33 628	33 158	16 167
Other Debtors						16 129	15 180	14 345	13 283	12 334	20 738	16 167
Property Plant Equipment								15 192	13 504	11 816	16 086	8 440
Tangible Fixed Assets			4 942

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 950	52 667	103 111	139 460	167 465	164 187
Shareholder Funds	21 951	52 668	103 112	139 461	167 466	164 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 448	10 448	12 136	13 824	15 512	23 158	30 804
Average Number Employees During Period							2	1	1	1	1
Creditors						30 544	33 996	41 618	37 094	38 340	15 983	3 537
Creditors Due Within One Year	29 453	21 952	37 227	33 093	31 826	30 544
Increase From Depreciation Charge For Year Property Plant Equipment								1 688	1 688	1 688	7 646	7 646
Net Current Assets Liabilities	21 951	52 668	98 170	139 461	167 466	164 188	145 339	159 972	196 564	192 489	126 665	118 341
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 070	19 404	8 431	1 993	3 036	3 746	3 521
Other Taxation Social Security Payable						28 474	14 592	33 187	35 101	35 304	12 239	16
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 448	10 448	27 328	27 328	27 328	39 244
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			10 448
Tangible Fixed Assets Cost Or Valuation			10 448	10 448	10 448
Tangible Fixed Assets Depreciation			5 506	10 448	10 448
Tangible Fixed Assets Depreciation Charged In Period			5 506	4 942
Total Additions Including From Business Combinations Property Plant Equipment								16 880			11 916
Total Assets Less Current Liabilities	21 951	52 668	103 112	139 461	167 466	164 188	145 339	175 164	210 068	204 305	142 751	126 781
Trade Debtors Trade Receivables								18 480	17 640	21 294	12 420
Trade Creditors Trade Payables											-2

Company staff

Susan T.

Role: Secretary

Appointed: 16 April 2003

Latest update: 17 February 2024

William T.

Role: Director

Appointed: 16 April 2003

Latest update: 17 February 2024

People with significant control

William T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

William T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 May 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 May 2012
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Serenity Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

William T.

Ang Company Directors Limited

Ang Company Secretaries Limited

People with significant control

William T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Serenity Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

William T.

Ang Company Directors Limited

Ang Company Secretaries Limited

People with significant control

William T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014