The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Habib, Nadlrah
    Director born in February 1978
    Individual (2 offsprings)
    Officer
    2011-06-01 ~ dissolved
    OF - Director → CIF 0
    Habib, Nadirah
    Sales Manager
    Individual (2 offsprings)
    Officer
    2009-07-31 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Nadirah Habib
    Born in February 1978
    Individual (2 offsprings)
    Person with significant control
    2017-01-21 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Tasab, Tasleem
    Managing Director born in February 1980
    Individual (5 offsprings)
    Officer
    2005-01-12 ~ dissolved
    OF - Director → CIF 0
    Mr Tasleem Tasab
    Born in February 1980
    Individual (5 offsprings)
    Person with significant control
    2017-01-21 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Hussain, Khadim
    Individual
    Officer
    2005-01-12 ~ 2005-01-27
    OF - Secretary → CIF 0
  • 2
    Mohammed, Basharat
    Company Director born in February 1981
    Individual
    Officer
    2004-01-21 ~ 2005-01-12
    OF - Director → CIF 0
    Basharat, Mohammed
    Individual
    Officer
    2005-01-28 ~ 2009-07-31
    OF - Secretary → CIF 0
  • 3
    Tasab, Tasleem
    Individual (5 offsprings)
    Officer
    2004-01-21 ~ 2005-01-12
    OF - Secretary → CIF 0
parent relation
Company in focus

SERENE FURNISHINGS LIMITED

Previous name
XTREME INVESTMENTS LIMITED - 2005-01-18
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
50,088 GBP2018-05-31
Property, Plant & Equipment
317,701 GBP2018-05-31
415,166 GBP2017-05-31
Fixed Assets
367,789 GBP2018-05-31
415,166 GBP2017-05-31
Total Inventories
3,749,018 GBP2018-05-31
3,326,196 GBP2017-05-31
Debtors
854,285 GBP2018-05-31
1,138,197 GBP2017-05-31
Cash at bank and in hand
36,103 GBP2018-05-31
91,017 GBP2017-05-31
Current Assets
4,639,406 GBP2018-05-31
4,555,410 GBP2017-05-31
Creditors
Current
3,425,716 GBP2018-05-31
3,371,416 GBP2017-05-31
Net Current Assets/Liabilities
1,213,690 GBP2018-05-31
1,183,994 GBP2017-05-31
Total Assets Less Current Liabilities
1,581,479 GBP2018-05-31
1,599,160 GBP2017-05-31
Creditors
Non-current
-2,500 GBP2018-05-31
-21,770 GBP2017-05-31
Net Assets/Liabilities
1,530,458 GBP2018-05-31
1,522,819 GBP2017-05-31
Equity
Called up share capital
100,100 GBP2018-05-31
100,100 GBP2017-05-31
Retained earnings (accumulated losses)
1,430,358 GBP2018-05-31
1,422,719 GBP2017-05-31
Equity
1,530,458 GBP2018-05-31
1,522,819 GBP2017-05-31
Average Number of Employees
392017-06-01 ~ 2018-05-31
402016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Computer software
57,246 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
69,821 GBP2018-05-31
69,821 GBP2017-05-31
Furniture and fittings
614,700 GBP2018-05-31
607,143 GBP2017-05-31
Motor vehicles
386,220 GBP2018-05-31
386,220 GBP2017-05-31
Computers
291,313 GBP2018-05-31
291,313 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
1,362,054 GBP2018-05-31
1,354,497 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
62,056 GBP2018-05-31
54,663 GBP2017-05-31
Furniture and fittings
472,267 GBP2018-05-31
430,490 GBP2017-05-31
Motor vehicles
289,129 GBP2018-05-31
256,750 GBP2017-05-31
Computers
220,901 GBP2018-05-31
197,428 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,044,353 GBP2018-05-31
939,331 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,393 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
41,777 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
32,379 GBP2017-06-01 ~ 2018-05-31
Computers
23,473 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,022 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,765 GBP2018-05-31
15,158 GBP2017-05-31
Furniture and fittings
142,433 GBP2018-05-31
176,653 GBP2017-05-31
Motor vehicles
97,091 GBP2018-05-31
129,470 GBP2017-05-31
Computers
70,412 GBP2018-05-31
93,885 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
585,625 GBP2018-05-31
767,633 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
268,660 GBP2018-05-31
370,564 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
854,285 GBP2018-05-31
1,138,197 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
1,342,250 GBP2018-05-31
1,531,484 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
23,770 GBP2018-05-31
56,256 GBP2017-05-31
Trade Creditors/Trade Payables
Current
1,837,087 GBP2018-05-31
1,351,727 GBP2017-05-31
Other Taxation & Social Security Payable
Current
73,778 GBP2018-05-31
71,811 GBP2017-05-31
Other Creditors
Current
148,831 GBP2018-05-31
360,138 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,500 GBP2018-05-31
21,770 GBP2017-05-31
Bank Borrowings
Current, Amounts falling due within one year
808,397 GBP2018-05-31
942,416 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
1,361,743 GBP2018-05-31
1,574,439 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
23,770 GBP2018-05-31
56,256 GBP2017-05-31
Between one and five year, hire purchase agreements
2,500 GBP2018-05-31
21,770 GBP2017-05-31
hire purchase agreements
26,270 GBP2018-05-31
78,026 GBP2017-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
2,847,693 GBP2018-05-31
2,863,835 GBP2017-05-31
Bank Borrowings
Secured
1,342,250 GBP2018-05-31
1,531,484 GBP2017-05-31
Total Borrowings
Secured
1,890,368 GBP2018-05-31
2,247,294 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,521 GBP2018-05-31
54,571 GBP2017-05-31
  • SERENE FURNISHINGS LIMITED
    Info
    XTREME INVESTMENTS LIMITED - 2005-01-18
    Registered number 05022007
    C/o Mazars Llp 1st Floor, Two Chamberlain Square, Birmingham B3 3AX
    Private Limited Company incorporated on 2004-01-21 and dissolved on 2022-03-18 (18 years 1 month). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.