Serious-it Ltd in Eye, IP21 5JT

Description

Data updated on: 01-11-2023

Serious-it Ltd can be found at Prospect Farm Laxfield Road, Stradbroke in Eye. Its zip code is IP21 5JT. Serious-it has been operating in this business since the firm was established on 2009-10-31. Its Companies House Registration Number is 07062460. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The business most recent financial reports cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was released on Mon, 31st Oct 2022.

The info we posses about this specific enterprise's personnel reveals a leadership of two directors: Elizabeth S. and Paul S. who joined the team on 2009-10-31.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 597	22 820	19 975	19 889	20 447	28 058

Balance Sheet
Current Assets	29 989	31 561	25 167	26 266	29 939	40 146	41 653	38 327	44 509	47 824	49 817	48 713
Net Assets Liabilities						28 058	29 449	30 616	32 877	35 040	37 027	38 189
Cash Bank In Hand	25 728	27 322	22 005	22 751	24 430	35 730
Debtors	4 261	4 239	3 162	3 515	5 509	4 416
Net Assets Liabilities Including Pension Asset Liability	19 597	22 820	19 975	19 889	20 447	28 058
Other Debtors		76
Tangible Fixed Assets	3 043	1 939	1 983	1 586	731	680
Trade Debtors	4 261	4 163

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	19 587	22 810	19 965	19 879	20 437	28 048
Shareholder Funds	19 597	22 820	19 975	19 889	20 447	28 058

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						510	510					-786
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						12 258	12 382	10 575	14 988	16 977	15 063	17 197
Fixed Assets		1 939	1 983	1 586	731	680	688	2 248	3 011	3 133	1 595	4 985
Net Current Assets Liabilities	17 162	21 268	17 992	18 828	20 070	27 722	29 271	28 368	29 866	31 907	35 432	32 418
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								616	345	1 060	678	902
Total Assets Less Current Liabilities	20 205	23 207	19 975	20 414	20 801	28 402	29 959	30 616	32 877	35 040	37 027	37 403
Director Remuneration	7 320	7 857
Administrative Expenses	22 190	18 660
Corporation Tax Due Within One Year	8 961	7 846
Cost Sales	676	1 372
Creditors Due Within One Year	12 827	10 293	7 175	7 438	9 869	12 424
Depreciation Tangible Fixed Assets Expense	1 243	1 657
Difference Between Accumulated Depreciation Amortisation Capital Allowances	118	-221
Dividends Withdrawn From Total Reserves		27 000
Gross Profit Loss	67 389	56 422
Increase Decrease In U K Tax From Origination Reversal Timing Differences	118	-221
Interim Payment	26 000	27 000
Number Shares Allotted	10	10	10	10	10	10
Operating Profit Loss	45 199	37 762
Other Creditors Due Within One Year	1 310	-1
Other Interest Receivable Similar Income	10	17
Other Taxation Social Security Within One Year	2 466	2 348
Par Value Share		1	1	1	1	1
Profit Loss For Period	36 130	30 154
Profit Loss On Ordinary Activities Before Tax	45 209	37 779
Provisions Charged Credited To Profit Loss Account During Period		-221
Provisions For Liabilities Charges	608	387		525	354	344
Tangible Fixed Assets Additions		832
Tangible Fixed Assets Cost Or Valuation	4 703	5 535
Tangible Fixed Assets Depreciation	1 660	3 596
Tangible Fixed Assets Depreciation Charged In Period		1 658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-278
Tax On Profit Or Loss On Ordinary Activities	9 079	7 625
Trade Creditors Within One Year	90	100
Turnover Gross Operating Revenue	68 065	57 794
U K Current Corporation Tax On Income For Period	8 961	7 846
Value Shares Allotted	10	10	10	10	10	10

Company staff

Elizabeth S.

Role: Director

Appointed: 31 October 2009

Latest update: 18 March 2024

Paul S.

Role: Director

Appointed: 31 October 2009

Latest update: 18 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 July 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 May 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Serious-it Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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