Serious Internet Ltd
18 Copperfield Close Clitheroe BB7 1ER Lancashire
Number: 04776278
Incorporation date: 2003-05-23
Dissolution date: 2022-06-07
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Phones:
Serious Internet started conducting its operations in the year 2003 as a Private Limited Company under the ID 04776278. The firm's headquarters was registered in Lancashire at 18 Copperfield Close. This Serious Internet Limited company had been in this business field for at least nineteen years.
Craig M. was this specific enterprise's director, appointed in 2003 in May.
Craig M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||
| Net Worth | -7 906 | -8 347 | -5 051 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 364 | 590 | 263 | 136 | 166 | 4 418 | ||
| Current Assets | 4 641 | 4 775 | 4 619 | 557 | 899 | 7 172 | ||
| Debtors | 3 220 | 1 830 | 3 277 | 4 185 | 4 356 | 421 | 733 | 2 754 |
| Net Assets Liabilities | -5 051 | -4 409 | -5 354 | -12 663 | -15 845 | -14 660 | ||
| Other Debtors | 127 | 11 | ||||||
| Property Plant Equipment | 582 | 335 | 88 | 508 | 381 | |||
| Cash Bank In Hand | 266 | 1 364 | ||||||
| Intangible Fixed Assets | 1 024 | 829 | ||||||
| Tangible Fixed Assets | 1 024 | 829 | 582 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -7 907 | -8 348 | -5 052 | |||||
| Shareholder Funds | -7 906 | -8 347 | -5 051 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 400 | 400 | 400 | 400 | 400 | 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 965 | 7 212 | 7 459 | 7 674 | 7 801 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 635 | |||||||
| Amounts Owed To Directors | 8 320 | 5 740 | 6 875 | 7 337 | 8 160 | 21 282 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 10 274 | 9 519 | 10 061 | 13 728 | 17 125 | 21 832 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 801 | |||||||
| Disposals Property Plant Equipment | 8 182 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 247 | 215 | 127 | ||||
| Net Current Assets Liabilities | -8 930 | -9 176 | -5 633 | -4 744 | -5 442 | -13 171 | -16 226 | -14 660 |
| Other Taxation Social Security Payable | 854 | 629 | 787 | 21 | ||||
| Property Plant Equipment Gross Cost | 7 547 | 7 547 | 8 182 | 8 182 | ||||
| Total Assets Less Current Liabilities | -7 906 | -8 347 | -5 051 | -4 409 | -5 354 | -12 663 | -15 845 | -14 660 |
| Trade Creditors Trade Payables | 700 | 2 750 | 1 999 | 5 991 | 8 565 | 129 | ||
| Trade Debtors Trade Receivables | 3 277 | 4 185 | 4 356 | 294 | 722 | 2 754 | ||
| Cash Bank | 856 | |||||||
| Creditors Due Within One Year | 12 416 | 11 862 | 10 274 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | -1 | |||||
| Tangible Fixed Assets Additions | 52 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 495 | 7 547 | ||||||
| Tangible Fixed Assets Depreciation | 6 471 | 6 718 | 6 965 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | 247 | ||||||
Role: Director
Appointed: 23 May 2003
Latest update: 28 September 2023
Role: Secretary
Appointed: 23 May 2003
Latest update: 28 September 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 06 June 2022 |
| Confirmation statement last made up date | 23 May 2021 |
| Annual Accounts 16 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 7 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 7 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
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