Serian Properties Limited in London, SE21 8AD

Description

Data updated on: 01-11-2023

Serian Properties came into being in 2003 as a company enlisted under no 04778639, located at SE21 8AD London at 39 Alleyn Road. The firm has been in business for 21 years and its status at the time is active. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the company accounts were filed.

When it comes to the enterprise's register, since May 2003 there have been two directors: Ian J. and Serena J.. Moreover, the director's assignments are constantly assisted with by a secretary - Serena J., who was selected by this specific business in 2003.

Ian J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328 847	460 468	659 424	2 883 061	3 079 622	3 066 630

Balance Sheet
Cash Bank In Hand	28 075	216 180	284 100	89 809	47 346	223 829
Current Assets	424 076	856 371	1 026 945	837 116	58 256	224 196	251 244	448 049	669 777	494 137
Debtors	92 298	7 428		4 563	10 910	367
Stocks Inventory	303 703	632 763	742 845	742 744
Tangible Fixed Assets	1 926 668	1 924 052	1 922 090	2 304 414	5 374 720	5 373 892

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	328 845	460 466	659 422	999 539	1 196 100	2 233 171
Shareholder Funds	328 847	460 468	659 424	2 883 061	3 079 622	3 066 630

Other Financial Data
Advances Credits Directors
Creditors						2 531 458	2 348 188	2 329 620	2 199 412	2 014 907
Creditors Due Within One Year	3 586 504	3 394 562	3 364 218	2 558 469	4 653 354	2 531 458
Fixed Assets	3 491 275	2 998 659	2 996 697	4 604 414	7 674 720	5 373 892	5 373 272	5 372 806	5 372 457	5 372 195
Investments Fixed Assets	1 564 607	1 074 607	1 074 607	2 300 000	2 300 000
Net Current Assets Liabilities	-3 162 428	-2 538 191	-2 337 273	-1 721 353	-4 595 098	-2 307 262	-2 096 944	-1 881 571	-1 529 635	-1 520 770
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Revaluation Reserve				1 883 520	1 883 520	833 457
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					3 071 410
Tangible Fixed Assets Cost Or Valuation	1 960 722	1 960 722	1 960 722	2 344 518	5 415 928
Tangible Fixed Assets Depreciation	34 054	36 670	38 632	40 104	41 208	42 036
Tangible Fixed Assets Depreciation Charged In Period		2 616	1 962	1 472	1 104	828
Tangible Fixed Assets Increase Decrease From Revaluations				383 796
Total Assets Less Current Liabilities	328 847	460 468	659 424	2 883 061	3 079 622	3 066 630	3 276 328	3 491 235	3 842 822	3 851 425
Average Number Employees During Period									2	2

Company staff

Ian J.

Role: Director

Appointed: 28 May 2003

Latest update: 24 April 2024

Serena J.

Role: Director

Appointed: 28 May 2003

Latest update: 24 April 2024

Serena J.

Role: Secretary

Appointed: 28 May 2003

Latest update: 24 April 2024

People with significant control

Ian J.

Notified on 1 June 2018

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	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	5 February 2013
Annual Accounts 1 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Serian Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Serena J.

Serena J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ian J.

Accounts Documents

Company filings

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