Serge Lai Engineers Limited in London, NW1 0XB

Description

Data updated on: 01-11-2023

Serge Lai Engineers began its operations in 2008 as a Private Limited Company under the ID 06577003. This particular firm has been operating for sixteen years and the present status is active. The firm's headquarters is based in London at 45 Rossendale Way. Anyone could also find the company by its postal code, NW1 0XB. The firm's classified under the NACE and SIC code 71122 which stands for Engineering related scientific and technical consulting activities. The company's most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Tuesday 25th April 2023.

That company owes its achievements and permanent growth to a team of two directors, specifically Sheena N. and Serge K., who have been supervising the firm since November 2023. To help the directors in their tasks, the company has been using the skills of Sheena N. as a secretary since 2008.

Serge L. is the individual who controls this firm, has substantial control or influence over the company.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 672	171 816	255 113	376 937	483 670	520 622

Balance Sheet
Cash Bank In Hand	152 743	205 108	259 855	361 643	444 981	460 896
Cash Bank On Hand						460 896	498 055
Current Assets	152 743	216 789	294 869	426 650	524 055	549 911	587 760	601 247	637 944	595 425	553 454	531 183	520 110
Debtors		11 681	35 014	43 344	51 661	89 015	89 705
Net Assets Liabilities Including Pension Asset Liability	105 672	171 816	255 113	376 937	483 670
Tangible Fixed Assets	82	243	153	63
Net Assets Liabilities							563 762	583 492	615 994	587 644	550 816	524 598	509 146

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	105 671	171 815	255 112	376 936	483 669	520 621
Shareholder Funds	105 672	171 816	255 113	376 937	483 670	520 622

Other Financial Data
Accrued Liabilities Deferred Income						1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						625
Average Number Employees During Period							1		2	2	2	2	1
Corporation Tax Payable						24 404	18 923
Corporation Tax Recoverable						17 803	17 941
Creditors						29 289	23 998	17 755	21 950	7 781	2 638	6 585	11 351
Creditors Due Within One Year		45 216	39 909	49 776	40 385	29 289
Current Asset Investments				21 663	27 413
Dividends Paid							32 000
Net Current Assets Liabilities	105 590	171 573	254 960	376 874	483 670	520 622	563 762	583 492	615 994	587 644	550 816	524 598	508 759
Number Shares Allotted			1	1		1
Number Shares Issued Fully Paid							1
Other Taxation Social Security Payable						187	325
Par Value Share			1	1		1	1
Profit Loss							75 140
Property Plant Equipment Gross Cost						625
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	374	625	625	625	625
Tangible Fixed Assets Depreciation	292	382	472	562	625
Total Assets Less Current Liabilities	105 672	171 816	255 113	376 937	483 670	520 622	563 762	583 492	615 994	587 644	550 816	524 598	509 146
Creditors Due Within One Year Total Current Liabilities	47 153	48 535
Fixed Assets	82	243	153	63									387
Tangible Fixed Assets Additions		251
Tangible Fixed Assets Depreciation Charge For Period		90
Tangible Fixed Assets Depreciation Charged In Period			90	90	63
Amount Specific Advance Or Credit Directors				34 590	41 329

Company staff

Sheena N.

Role: Director

Appointed: 09 November 2023

Latest update: 16 March 2024

Sheena N.

Role: Secretary

Appointed: 25 April 2008

Latest update: 16 March 2024

Serge K.

Role: Director

Appointed: 25 April 2008

Latest update: 16 March 2024

People with significant control

Serge L.

Notified on 25 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 5 August 2014
Date Approval Accounts	5 August 2014

Serge Lai Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena N.

Sheena N.

Serge K.

Eurolife Directors Limited

People with significant control

Serge L.

Accounts Documents

Company filings

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