Sergej Autos Limited in Wembley, HA9 0AT

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is Wed, 16th Feb 2011. Established under no. 07532165, this company is classified as a Private Limited Company. You can contact the office of the firm during its opening hours under the following address: Unit 33 Stadium Business Centre, North End Road, HA9 0AT Wembley. The firm's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Sergej Autos Ltd filed its account information for the period that ended on 2022-12-31. The latest annual confirmation statement was released on 2023-03-08.

As of now, this particular firm has only had a single managing director: Sergej L. who has been leading it for 13 years.

Sergej L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 107	-46 003	-62 195	-58 967	-52 246	-46 934

Balance Sheet
Current Assets	3 118	1 655	10 121	10 018	459	3 721	7 501	42 874	61 339	70 999	68 289	62 338
Net Assets Liabilities						46 934	40 693	5 342	758	4 182	14 414	23 300
Cash Bank In Hand	3 118	1 655	4 829
Debtors			5 292
Net Assets Liabilities Including Pension Asset Liability	-19 107	-46 003	-62 195	-58 967	-52 246	-46 934
Tangible Fixed Assets	3 790	1 361
Trade Debtors			5 292

Capital & Reserves
Called Up Share Capital			100
Profit Loss Account Reserve	-19 107	-46 003	-16 292
Shareholder Funds	-19 107	-46 003	-62 195	-58 967	-52 246	-46 934

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						450	539	550	550
Average Number Employees During Period								3	4	4	3	3
Creditors						2 988	10 376	9 871	23 544	69 860	58 962	42 215
Fixed Assets	3 790	1 361							1 180	3 043	5 087	3 177
Net Current Assets Liabilities	-22 897	-24 360	5 255	1 914	459	3 721	7 501	42 874	37 795	1 139	9 327	20 123
Total Assets Less Current Liabilities	-19 107	-22 999	5 255	1 464	6 433	3 721	6 974	42 874	38 975	4 182	14 414	23 300
Accruals Deferred Income				450	450
Creditors Due After One Year		23 004	67 550	59 981	52 705	50 655
Creditors Due Within One Year	26 015	26 015	4 866	8 554	5 039
Number Shares Allotted			100
Other Creditors After One Year		23 004	67 450
Other Creditors Due Within One Year	26 015	26 015
Par Value Share		0	1
Profit Loss For Period				3 228	6 721
Revaluation Reserve			-46 003
Share Capital Allotted Called Up Paid			100
Tangible Fixed Assets Cost Or Valuation	4 885	4 885
Tangible Fixed Assets Depreciation	1 095	3 524
Tangible Fixed Assets Depreciation Charged In Period		2 429
Taxation Social Security Due Within One Year		3 144	2 619
Trade Creditors Within One Year		2 856	2 247

Company staff

Sergej L.

Role: Director

Appointed: 16 February 2011

Latest update: 22 April 2024

People with significant control

Sergej L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sergej Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergej L.

People with significant control

Sergej L.

Accounts Documents

Company filings

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