Serin Creative Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Serin Creative is a company with it's headquarters at CM12 0EQ Billericay at Lakeview House. The firm has been operating since 2016 and is registered under reg. no. 10230829. The firm has existed on the British market for 8 years now and the state is active. The company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

There's 1 managing director at present leading the business, specifically Jeanette B. who's been executing the director's responsibilities for 8 years.

Jeanette B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 544	1 312	2 751	905	395	2 487	252
Current Assets	9 223	4 986	5 303	5 339	5 647	3 836	3 243
Debtors	1 469	3 449	2 402	4 184	4 972	1 069	2 726
Net Assets Liabilities	318	-10 763	-13 883	-2 708	846	443	-3 288
Other Debtors	400	489			214	46	200
Property Plant Equipment	3 246	3 560	6 944	6 176	4 632	3 326
Total Inventories	210	225	150	250	280	280	265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	808	1 994	4 308	6 367	7 911	8 444	9 276
Average Number Employees During Period	3	3	3	3	2	2	1
Creditors	11 534	19 309	26 130	13 673	8 553	6 087	9 025
Increase From Depreciation Charge For Year Property Plant Equipment	808	1 186	2 314	2 059	1 544	1 109	832
Net Current Assets Liabilities	-2 311	-14 323	-20 827	-8 334	-2 906	-2 251	-5 782
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	9 675	17 611	24 084	10 289	2 029	4 722	7 952
Other Taxation Social Security Payable	1 721	1 394	2 009	3 122	6 379	1 365	855
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	4 054	5 554	11 252	12 543	12 543	11 770
Provisions For Liabilities Balance Sheet Subtotal	617			550	880	632
Total Additions Including From Business Combinations Property Plant Equipment	4 054	1 500	5 698	1 291
Total Assets Less Current Liabilities	935	-10 763	-13 883	-2 158	1 726	1 075	-3 288
Trade Creditors Trade Payables	138	304	37	262	144		218
Trade Debtors Trade Receivables	1 069	2 960	2 402	4 184	4 758	1 023	2 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment						576
Disposals Property Plant Equipment						773

Company staff

Jeanette B.

Role: Director

Appointed: 14 June 2016

Latest update: 11 April 2024

People with significant control

Jeanette B.

Notified on 14 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	14 June 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Serin Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette B.

People with significant control

Jeanette B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies