Serup Consulting Ltd., WC1H 0EA

Description

Data updated on: 01-11-2023

2005 is the year of the founding of Serup Consulting Ltd., the firm which is situated at 2 Winston House Endsleigh Street, London in St Pancras. That would make nineteen years Serup Consulting has been in the United Kingdom, as the company was created on Mon, 17th Jan 2005. The firm registered no. is 05334669 and the area code is WC1H 0EA. This firm's SIC code is 70229 - Management consultancy activities other than financial management. June 30, 2022 is the last time company accounts were filed.

Currently, this particular limited company is presided over by a single managing director: Michael S., who was assigned to lead the company nineteen years ago.

Michael S. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 373	39 242	51 778	58 878	4 149

Balance Sheet
Cash Bank In Hand	11 235	41 049	37 829	60 611	11 501
Cash Bank On Hand					11 501	21 506	38 934	30 232	61 066	44 188
Current Assets	35 592	60 354	73 922	82 664	27 281	52 802	59 747	72 066	90 804	44 188	334
Debtors	24 357	19 305	36 093	22 053	15 780	31 296	20 813	41 834	29 738		334
Other Debtors						5 718	161	19 934	278		334
Property Plant Equipment					1 451	1 771	1 120	4 781	3 239	1 864
Tangible Fixed Assets	572	2 197	1 060	655	1 451

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	20 363	39 232	51 768	58 868	4 139
Shareholder Funds	20 373	39 242	51 778	58 878	4 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 579	6 078	6 729	7 961	9 503	10 878
Average Number Employees During Period						1	1	1	1	1
Creditors					24 583	26 695	23 494	29 136	24 423	7 503	74
Creditors Due Within One Year	15 791	23 309	23 204	24 441	24 583
Dividends Paid						50 000	60 000	65 000	30 000	40 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment						499	651	1 232	1 542	1 375	1 625
Net Current Assets Liabilities	19 801	37 045	50 718	58 223	2 698	26 107	36 253	42 930	66 381	36 685	260
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					613			1 926	3 019	5 086	74
Other Taxation Social Security Payable					23 970	26 695	23 494	27 210	21 404	2 417
Par Value Share		0	0	0	0	0	0	0	0	0	0
Profit Loss						73 729	69 495	75 338	51 909	8 929	-3 289
Property Plant Equipment Gross Cost					7 030	7 849	7 849	12 742	12 742	12 742
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 763		699	1 782
Tangible Fixed Assets Cost Or Valuation	1 786	4 549	4 549	5 248	7 030
Tangible Fixed Assets Depreciation	1 214	2 352	3 489	4 593	5 579
Tangible Fixed Assets Depreciation Charged In Period		1 138	1 137	1 104	986
Total Additions Including From Business Combinations Property Plant Equipment						819		4 893
Total Assets Less Current Liabilities	20 373	39 242	51 778	58 878	4 149	27 878	37 373	47 711	69 620	38 549	260
Trade Debtors Trade Receivables					15 780	25 578	20 652	21 900	29 460
Advances Credits Directors		212	24 060
Advances Credits Repaid In Period Directors		212
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 503
Disposals Property Plant Equipment											12 742

Company staff

Michael S.

Role: Director

Appointed: 19 January 2005

Latest update: 5 May 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 December 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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	30 June 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Serup Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

The Consultants Accountant Limited

Tca Company Formations Ltd

People with significant control

Michael S.

Accounts Documents

Company filings

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