Serum Limited in London, E16 1AH

Description

Data updated on: 01-11-2023

Serum came into being in 2011 as a company enlisted under no 07540347, located at E16 1AH London at F25 Waterfront Studios. It has been in business for thirteen years and its last known state is active. This firm's SIC code is 62090, that means Other information technology service activities. 2023-01-31 is the last time when company accounts were reported.

There's 1 managing director at the current moment managing this particular business, namely Jewell N. who's been doing the director's obligations for thirteen years. Another limited company has been appointed as one of the secretaries of this company: March Mutual Secretarial Services Ltd.

Jewell N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 680	71 539	11 206	8	2 751

Balance Sheet
Cash Bank In Hand	40 434	78 759	27 616	12 571	15 045
Cash Bank On Hand					15 045	47 378	37 172	293
Current Assets	52 335	82 790	31 647	16 861	15 447	47 378	37 172	31 967
Debtors	11 901	4 031	4 031	4 290	402			31 674
Property Plant Equipment					1 309	1 943	650
Tangible Fixed Assets		387	193	273	1 309
Net Assets Liabilities Including Pension Asset Liability	37 680

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	37 679	71 538	11 205	7	2 750
Shareholder Funds	37 680	71 539	11 206	8	2 751

Other Financial Data
Advances Credits Directors								23 905
Amount Specific Advance Or Credit Directors								23 905
Amount Specific Advance Or Credit Made In Period Directors								23 905
Accrued Liabilities					150	150	150	150
Accumulated Depreciation Impairment Property Plant Equipment					1 645	2 924	4 217	4 867
Average Number Employees During Period						1	1	1
Corporation Tax Payable					11 434	17 960	13 299	28 496
Corporation Tax Recoverable								7 769
Creditors					14 005	20 883	17 533	31 963
Creditors Due Within One Year	14 655	11 638	20 634	17 126	14 005
Increase From Depreciation Charge For Year Property Plant Equipment						1 279	1 293	650
Net Current Assets Liabilities	37 680	71 152	11 013	-265	1 442	26 495	19 639	4
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					2 954	4 867	4 867
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		580		410	1 964
Tangible Fixed Assets Cost Or Valuation		580	580	990	2 954
Tangible Fixed Assets Depreciation		193	387	717	1 645
Tangible Fixed Assets Depreciation Charged In Period		193	194	330	928
Total Additions Including From Business Combinations Property Plant Equipment						1 913
Total Assets Less Current Liabilities	37 680	71 539	11 206	8	2 751	28 438	20 289	4
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					402
Creditors Due Within One Year Total Current Liabilities	14 655

Company staff

March Mutual Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 14 February 2017

Address: Dock Road, London, E16 1AH, England

Latest update: 14 March 2024

Jewell N.

Role: Director

Appointed: 23 February 2011

Latest update: 14 March 2024

People with significant control

Jewell N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
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 27 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 October 2013
Annual Accounts 12 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014

Serum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

March Mutual Secretarial Services Ltd

Jewell N.

Allan F.

People with significant control

Jewell N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Serum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

March Mutual Secretarial Services Ltd

Jewell N.

Allan F.

People with significant control

Jewell N.

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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016