Serum Productions Limited in London, SE9 2BY

Description

Data updated on: 01-11-2023

Serum Productions has been in this business field for six years. Established under 11314898, it is classified as a Private Limited Company. You can reach the office of this company during office hours under the following address: 78 Tiverton Drive, SE9 2BY London. This company's Standard Industrial Classification Code is 90030 meaning Artistic creation. The most recent annual accounts detail the period up to 2023/03/31 and the latest annual confirmation statement was released on 2023/04/16.

According to the latest data, the following company is managed by 1 director: Mark G., who was formally appointed on 2018-04-17.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 118	33 943	29 254	48 949	78 619
Current Assets	13 118	33 943	29 254	48 949	79 410
Debtors					791
Net Assets Liabilities	21 354	22 857	15 346	27 169	59 375
Property Plant Equipment	18 744	12 496	6 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 248	12 496	18 744	24 992
Administrative Expenses	21 072
Average Number Employees During Period	2	2	2	2	2
Cost Sales	15 600
Creditors	10 507	20 807	1 790	8 033	13 648
Dividends Paid	16 000	36 500
Fixed Assets	18 744	12 496	6 248
Gross Profit Loss	68 665
Increase From Depreciation Charge For Year Property Plant Equipment	6 248	6 248	6 248	6 248
Interest Payable Similar Charges Finance Costs	18
Net Current Assets Liabilities	2 610	13 135	27 464	40 916	65 762
Operating Profit Loss	47 593
Other Creditors		2 775	18 366	13 747	6 387
Profit Loss	37 349
Profit Loss On Ordinary Activities Before Tax	47 575
Property Plant Equipment Gross Cost	24 992	24 992	24 992	24 992
Taxation Social Security Payable	10 226	20 808		5 707	5 850
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 226
Total Additions Including From Business Combinations Property Plant Equipment	24 992
Total Assets Less Current Liabilities	31 580	25 632	33 712	40 916	65 762
Trade Creditors Trade Payables	282		1 790	2 326	7 798
Trade Debtors Trade Receivables					791
Turnover Revenue	84 265

Company staff

Mark G.

Role: Director

Appointed: 17 April 2018

Latest update: 26 December 2023

People with significant control

Mark G.

Notified on 17 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	17 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Serum Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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