Sersy Associates Ltd in London, N20 9AA

Description

Data updated on: 01-11-2023

Sersy Associates Ltd with the registration number 08325458 has been in this business field for twelve years. This Private Limited Company is located at 3b Athenaeum Road, , London and its postal code is N20 9AA. The enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. December 31, 2022 is the last time when account status updates were reported.

Considering this particular company's magnitude, it became unavoidable to formally appoint other directors: Ramy E. and Nadia M. who have been supporting each other since 2012-12-11 to promote the success of the following company.

Executives with significant control over the firm are: Nadia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ramy E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 013	3 372	8 684

Balance Sheet
Cash Bank On Hand				10 690	7 922
Current Assets	8 142	10 674	39 623	30 645	16 158	66 745	78 172	128 455	105 368	202 918
Debtors	5 772	7 190	35 229	19 955	8 236
Net Assets Liabilities			8 684	8 894	7 039		56 498	74 064	36 117	46 158
Other Debtors				1 644	2 040
Property Plant Equipment				5 153	5 841
Cash Bank In Hand	2 370	3 484	4 394
Net Assets Liabilities Including Pension Asset Liability	1 013	3 372
Tangible Fixed Assets	1 547	3 287	5 025

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	913	3 272	8 584
Shareholder Funds	1 013	3 372	8 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 121	10 755
Additions Other Than Through Business Combinations Property Plant Equipment					4 322
Average Number Employees During Period				2	2	3	3	3	3	3
Creditors			35 964	26 904	14 960	47 499	52 137	50 000	42 092	37 001
Fixed Assets			5 025	5 153	5 841	6 479	30 463	37 037	26 264	13 001
Increase From Depreciation Charge For Year Property Plant Equipment					3 634
Loans From Directors				19 755	12 991
Net Current Assets Liabilities	1 650	85	3 659	3 741	1 198	19 246	26 035	87 027	51 945	70 158
Prepayments Accrued Income				953	1 330
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			912	953
Property Plant Equipment Gross Cost				12 274	16 596
Taxation Social Security Payable				6 146	1 601
Total Assets Less Current Liabilities	3 197	3 372	8 684	8 894	7 039	25 725	56 498	124 064	78 209	83 159
Trade Creditors Trade Payables				1 003	368
Trade Debtors Trade Receivables				17 358	4 866
Creditors Due After One Year	2 184
Creditors Due Within One Year	6 492	10 589	35 964
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 063
Tangible Fixed Assets Cost Or Valuation	2 063	5 070	9 077
Tangible Fixed Assets Depreciation	516	1 783	4 052
Tangible Fixed Assets Depreciation Charged In Period	516

Company staff

Ramy E.

Role: Director

Appointed: 11 December 2012

Latest update: 22 March 2024

Nadia M.

Role: Director

Appointed: 11 December 2012

Latest update: 22 March 2024

People with significant control

Nadia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ramy E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	11 December 2012
Date Approval Accounts	17 March 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Sersy Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramy E.

Nadia M.

People with significant control

Nadia M.

Ramy E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Sersy Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramy E.

Nadia M.

People with significant control

Nadia M.

Ramy E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015