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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Ghouze, Umar Shuhayb
    Director born in May 1938
    Individual (1 offspring)
    Officer
    2004-08-12 ~ now
    OF - Director → CIF 0
    Mr Umar Ghouze
    Born in May 1938
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Nicholas Charles Osborn Lee
    Individual (753 offsprings)
    Insolvency
    2019-11-20 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Ghouze, Mazeena
    Director born in July 1941
    Individual (1 offspring)
    Officer
    2004-08-12 ~ now
    OF - Director → CIF 0
    Ghouze, Mazeena
    Individual (1 offspring)
    Officer
    2004-08-12 ~ now
    OF - Secretary → CIF 0
    Mrs Mazeena Ghouze
    Born in July 1941
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Ghouze, Omar Zakroff
    Director born in April 1970
    Individual (3 offsprings)
    Officer
    2014-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Dean Anthony Nelson
    Individual (1159 offsprings)
    Insolvency
    2019-11-20 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

SERENDIB LIMITED

Period: 2004-10-04 ~ 2022-04-18
Company number: 05204258
Registered names
SERENDIB LIMITED - Dissolved
BIRCHGARTH LIMITED - 2004-10-04
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
30,000 GBP2018-03-31
45,000 GBP2017-03-31
Property, Plant & Equipment
15,367 GBP2018-03-31
22,815 GBP2017-03-31
Fixed Assets
45,367 GBP2018-03-31
67,815 GBP2017-03-31
Debtors
85,601 GBP2018-03-31
5,052 GBP2017-03-31
Cash at bank and in hand
7,885 GBP2017-03-31
Current Assets
85,601 GBP2018-03-31
12,937 GBP2017-03-31
Creditors
Current
66,118 GBP2018-03-31
44,895 GBP2017-03-31
Net Current Assets/Liabilities
19,483 GBP2018-03-31
-31,958 GBP2017-03-31
Total Assets Less Current Liabilities
64,850 GBP2018-03-31
35,857 GBP2017-03-31
Creditors
Non-current
9,509 GBP2018-03-31
15,091 GBP2017-03-31
Net Assets/Liabilities
55,341 GBP2018-03-31
20,766 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
55,241 GBP2018-03-31
20,666 GBP2017-03-31
Equity
55,341 GBP2018-03-31
20,766 GBP2017-03-31
Average Number of Employees
202017-04-01 ~ 2018-03-31
182016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2018-03-31
105,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
30,000 GBP2018-03-31
45,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,784 GBP2018-03-31
8,784 GBP2017-03-31
Motor vehicles
38,029 GBP2018-03-31
38,029 GBP2017-03-31
Computers
1,242 GBP2018-03-31
760 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
48,055 GBP2018-03-31
47,573 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,825 GBP2018-03-31
5,303 GBP2017-03-31
Motor vehicles
26,360 GBP2018-03-31
19,137 GBP2017-03-31
Computers
503 GBP2018-03-31
318 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,688 GBP2018-03-31
24,758 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
522 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
7,223 GBP2017-04-01 ~ 2018-03-31
Computers
185 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,930 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
2,959 GBP2018-03-31
3,481 GBP2017-03-31
Motor vehicles
11,669 GBP2018-03-31
18,892 GBP2017-03-31
Computers
739 GBP2018-03-31
442 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
74,820 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
3,110 GBP2017-03-31
Prepayments
Current
1,824 GBP2018-03-31
1,942 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
85,601 GBP2018-03-31
Current, Amounts falling due within one year
5,052 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
8,775 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
5,582 GBP2018-03-31
5,255 GBP2017-03-31
Trade Creditors/Trade Payables
Current
2,585 GBP2018-03-31
7,495 GBP2017-03-31
Corporation Tax Payable
Current
15,722 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,771 GBP2018-03-31
2,947 GBP2017-03-31
Other Creditors
Current
20,123 GBP2018-03-31
18,626 GBP2017-03-31
Accrued Liabilities
Current
7,560 GBP2018-03-31
7,370 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,509 GBP2018-03-31
15,091 GBP2017-03-31
  • SERENDIB LIMITED
    Info
    BIRCHGARTH LIMITED - 2004-10-04
    Registered number 05204258
    St Helen's House, King Street, Derby DE1 3EE
    PRIVATE LIMITED COMPANY incorporated on 2004-08-12 and dissolved on 2022-04-18 (17 years 8 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.