Serjan Ltd in Sunbury-on-thames, TW16 7BA

Description

Data updated on: 01-11-2023

Serjan Ltd,registered as Private Limited Company, that is located in 29 Tasman Court, Staines Road West, Sunbury-on-thames. The located in TW16 7BA. This enterprise exists since 2017-01-23. The company's reg. no. is 10576335. This business's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The company's most recent annual accounts cover the period up to 31st January 2023 and the latest annual confirmation statement was released on 22nd January 2023.

Currently, this business is supervised by a solitary managing director: Sergiu M., who was chosen to lead the company seven years ago. For nearly one year Jana M., had been fulfilling assigned duties for the following business up until the resignation on 2017-07-01. Furthermore, the director's efforts are often assisted with by a secretary - Jana M., who was selected by the following business on 2017-07-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	75	3 231
Current Assets	14 095	18 612	17 866	1 415	3 422	17 664
Debtors	14 022	10 970
Net Assets Liabilities	4 531	1 221
Other Debtors	14 022	10 970

Other Financial Data
Description Principal Activities			43 999	43 999	43 999	43 999
Administrative Expenses	23 948	31 929
Average Number Employees During Period		2	2	2	2	2
Cost Sales		220
Creditors	9 566	12 980	10 145	14 057	4 505	14 437
Fixed Assets			19 500	19 500	14 788
Gross Profit Loss	71 779	93 271
Net Current Assets Liabilities	4 529	1 221
Operating Profit Loss	47 831	61 342
Other Creditors		878
Other Interest Receivable Similar Income Finance Income		4
Profit Loss	38 265	49 690
Profit Loss On Ordinary Activities Before Tax	47 831	61 346
Provisions For Liabilities Balance Sheet Subtotal		12 008	333	10 322	20 106	20 705
Taxation Social Security Payable	9 566	12 102
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 566	11 656
Total Assets		18 612	37 366	20 915	18 210	17 664
Total Assets Less Current Liabilities	4 531	1 221
Total Liabilities		18 612	37 366	20 915	18 210	17 664
Turnover Revenue	71 779	93 491
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Jana M.

Role: Secretary

Appointed: 01 July 2017

Latest update: 27 February 2024

Sergiu M.

Role: Director

Appointed: 23 January 2017

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Sergiu M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jana M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sergiu M.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jana M.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-23
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Serjan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jana M.

Sergiu M.

Jana M.

People with significant control

Sergiu M.

Jana M.

Accounts Documents

Company filings

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