Company information:
Serincourt Limited (No: 03510502)
Address: SERINCOURT LIMITED, 5 SANDY LODGE ROAD, MOOR PARK, RICKMANSWORTH, HERTFORDSHIRE, WD3 1LP
Status: Active
Incorporated: 13-Feb-1998
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 03-May-2025
Industry Class: 87100 - Residential nursing care facilities
Current Director: ZAHID HUSSEIN YUSUFALI DATOO ( DOB: Sep-1960 From: Jan-2000 )
Current Director: FATIM ZAHID DATOO ( DOB: Apr-1966 From: Nov-2003 )
Current Director: RISHAD ALI DATOO ( DOB: Dec-1987 From: Sep-2021 )
Current Director: ALI REZA DATOO ( DOB: Apr-1990 From: Sep-2021 )
Current Secretary: FATIM ZAHID DATOO ( DOB: Apr-1966 From: Nov-2003 )
Resigned Director: AMIR ASARIA ( DOB: Aug-1941 From: Mar-1998 To: Nov-2003 )
Resigned Director: COURT BUSINESS SERVICES LTD ( From: Feb-1998 To: Feb-1998 )
Resigned Secretary: SHEILA ASARIA ( DOB: Apr-1943 From: Mar-1998 To: Nov-2003 )
Resigned Secretary: COURT SECRETARIES LTD ( From: Feb-1998 To: Feb-1998 )
Persons of Significant Control:
Mrs Fatim Zahid Datoo, SERINCOURT LIMITED, 5 Sandy Lodge Road, Moor Park, Rickmansworth, Hertfordshire, WD3 1LP: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2022-05-31 | 2023-05-31 | Chart |
|---|---|---|---|
| Fixed assets | 2,018,903 | 2,007,511 | 2018903.0,2007511.0 |
| Fixed assets / Intangible assets | 15,001 | 10,001 | 15001.0,10001.0 |
| Fixed assets / Property, plant and equipment | 2,003,652 | 1,997,260 | 2003652.0,1997260.0 |
| Fixed assets / Investments, fixed assets | 250 | 250 | 250.0,250.0 |
| Current assets | 2,282,655 | 2,284,835 | 2282655.0,2284835.0 |
| Current assets / Total inventories | 10,427 | 13,799 | 10427.0,13799.0 |
| Current assets / Debtors | 1,620,901 | 1,611,225 | 1620901.0,1611225.0 |
| Current assets / Cash at bank and on hand | 651,327 | 659,811 | 651327.0,659811.0 |
| Net current assets (liabilities) | 1,606,187 | 1,709,092 | 1606187.0,1709092.0 |
| Total assets less current liabilities | 3,625,090 | 3,716,603 | 3625090.0,3716603.0 |
| Provisions for liabilities, balance sheet subtotal | 30,171 | 32,856 | 30171.0,32856.0 |
| Net assets (liabilities) | 2,933,498 | 3,167,511 | 2933498.0,3167511.0 |
| Equity / share capital and reserves | 2,933,498 | 3,167,511 | 2933498.0,3167511.0 |