Company information:
Seriun Limited (No: 04948479)
Address: UNIT 9 VANTAGE COURT, RIVERSIDE WAY, BARROWFORD, LANCASHIRE, BB9 6BP, UNITED KINGDOM
Status: Active
Incorporated: 30-Oct-2003
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 13-Nov-2024
Industry Class: 62090 - Other information technology service activities
Current Director: MARK EDWARDS ( DOB: Mar-1982 From: Apr-2019 )
Current Director: RICHARD MARK LEE ( DOB: Apr-1982 From: Oct-2003 )
Current Director: HAYLEY ANNE MARSDEN ( DOB: May-1988 From: Jul-2017 )
Current Director: JUSTIN DENNIS SHERWOOD ( DOB: Jun-1980 From: Oct-2003 )
Current Secretary: RICHARD MARK LEE ( DOB: Apr-1982 From: Oct-2003 )
Resigned Director: PETER JOHN BEESTON GRANGE ( DOB: Oct-1949 From: Feb-2008 To: Sep-2010 )
Resigned Director: PETER IAN RICHARDS ( From: Mar-2008 To: Mar-2009 )
Resigned Director: INGER MARY SHERWOOD ( DOB: Apr-1980 From: Jul-2017 To: May-2023 )
Persons of Significant Control:
Mr Richard Mark Lee, Unit 5, Dominion Court Billington Road, Burnley, Lancashire, BB11 5UB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-30)
Mr Justin Dennis Sherwood, Unit 5, Dominion Court Billington Road, Burnley, Lancashire, BB11 5UB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 121,147 | 133,284 | 367,566 | 399,220 | 438,471 | 431,332 | 423,026 | 438,167 | 121147.0,133284.0,367566.0,399220.0,438471.0,431332.0,423026.0,438167.0 |
| Fixed assets / Property, plant and equipment | 105,515 | 107,803 | 341,494 | 373,198 | 363,691 | 353,751 | 345,445 | 360,586 | 105515.0,107803.0,341494.0,373198.0,363691.0,353751.0,345445.0,360586.0 |
| Fixed assets / Investments, fixed assets | 15,632 | 25,481 | 26,072 | 26,022 | 74,780 | 77,581 | 77,581 | 77,581 | 15632.0,25481.0,26072.0,26022.0,74780.0,77581.0,77581.0,77581.0 |
| Current assets | 255,909 | 315,815 | 365,847 | 634,117 | 1,324,927 | 1,149,487 | 1,698,005 | 2,487,285 | 255909.0,315815.0,365847.0,634117.0,1324927.0,1149487.0,1698005.0,2487285.0 |
| Current assets / Debtors | 172,960 | 257,845 | 280,701 | 503,671 | 556,685 | 721,078 | 823,489 | 1,047,903 | 172960.0,257845.0,280701.0,503671.0,556685.0,721078.0,823489.0,1047903.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 127,379 | 127379.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 82,949 | 57,970 | 85,146 | 130,446 | 768,242 | 428,409 | 874,516 | 1,439,382 | 82949.0,57970.0,85146.0,130446.0,768242.0,428409.0,874516.0,1439382.0 |
| Net current assets (liabilities) | 82,346 | 156,242 | 219,757 | 307,998 | 711,015 | 684,283 | 1,089,025 | 1,631,776 | 82346.0,156242.0,219757.0,307998.0,711015.0,684283.0,1089025.0,1631776.0 |
| Total assets less current liabilities | 203,493 | 289,526 | 587,323 | 707,218 | 1,149,486 | 1,115,615 | 1,512,051 | 2,069,943 | 203493.0,289526.0,587323.0,707218.0,1149486.0,1115615.0,1512051.0,2069943.0 |
| Provisions for liabilities, balance sheet subtotal | 179 | 992 | 605 | 7,234 | 7,658 | 7,206 | 5,749 | 11,498 | 179.0,992.0,605.0,7234.0,7658.0,7206.0,5749.0,11498.0 |
| Net assets (liabilities) | 164,339 | 257,423 | 330,551 | 450,841 | 694,393 | 878,377 | 1,286,177 | 1,848,110 | 164339.0,257423.0,330551.0,450841.0,694393.0,878377.0,1286177.0,1848110.0 |
| Equity / share capital and reserves | 164,339 | 257,423 | 330,551 | 450,841 | 694,393 | 878,377 | 1,286,177 | 1,848,110 | 164339.0,257423.0,330551.0,450841.0,694393.0,878377.0,1286177.0,1848110.0 |