Company information:
Cerescom Limited (No: 06375868)
Address: 1-2 CHARTERHOUSE MEWS, LONDON, EC1M 6BB, UNITED KINGDOM
Status: Active
Incorporated: 19-Sep-2007
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 10-Mar-2024
Industry Class: 59112 - Video production activities
Current Director: JOANNE MARIE SAWICKI ( DOB: Dec-1961 From: Sep-2007 )
Current Director: JOANNE MARIE SAWICKI ( DOB: Dec-1961 From: Sep-2007 )
Current Secretary: RICHARD PAUL CAYFORD ( From: Sep-2012 )
Resigned Director: LINDA DUBERLEY ( From: Sep-2007 To: Apr-2008 )
Resigned Secretary: PAUL CAYFORD ( DOB: Nov-1954 From: Sep-2007 To: Oct-2007 )
Resigned Secretary: JOANNE MARIE SAWICKI ( From: Oct-2007 To: Sep-2012 )
Persons of Significant Control:
Ms Joanne Marie Sawicki, 9 The Counting House High Street, Tring, Hertfordshire, HP23 5TE, England: Ownership of shares – 75% or more (Notified: 2016-09-19)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 38,191 | 1,169 | 524 | 88 | 1 | 1 | 38191.0,1169,524,88,1,1,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 1,031 | 1,168 | 523 | 87 | 114 | 78 | 1031.0,1168,523,87,0,0,114.0,78.0 | ||
Fixed assets / Investments, fixed assets | 37,160 | 1 | 1 | 1 | 1 | 1 | 37160.0,1,1,1,1,1,0.0,0.0 | ||
Fixed assets / Investments, fixed assets / Other investments other than loans | 37,160 | 1 | 1 | 1 | 1 | 1 | 37160.0,1,1,1,1,1,0.0,0.0 | ||
Current assets | 118,241 | 77,779 | 30,678 | 20,392 | 5,518 | 27,772 | 27,057 | 17,469 | 118241.0,77779,30678,20392,5518,27772,27057.0,17469.0 |
Current assets / Debtors | 12,626 | 18,039 | 15,434 | 19,314 | 2,609 | 13,211 | 11,963 | 11,371 | 12626.0,18039,15434,19314,2609,13211,11963.0,11371.0 |
Current assets / Cash at bank and on hand | 105,615 | 59,740 | 15,244 | 1,078 | 2,909 | 14,561 | 15,094 | 6,098 | 105615.0,59740,15244,1078,2909,14561,15094.0,6098.0 |
Net current assets (liabilities) | 71,928 | 45,710 | 26,173 | 15,437 | 199 | 21,259 | 17,251 | 3,859 | 71928.0,45710,26173,15437,199,21259,17251.0,3859.0 |
Total assets less current liabilities | 110,119 | 46,879 | 26,697 | 15,525 | 200 | 21,260 | 17,365 | 3,937 | 110119.0,46879,26697,15525,200,21260,17365.0,3937.0 |
Equity / share capital and reserves | 110,119 | 46,879 | 26,697 | 15,525 | 200 | 200 | 200 | -7,974 | 110119.0,46879,26697,15525,200,200,200.0,-7974.0 |