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 1
  • Rees, Serena Morag
    Director born in March 1968
    Individual (6 offsprings)
    Officer
    2008-05-09 ~ now
    OF - Director → CIF 0
    Mrs Serena Morag Rees
    Born in March 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Jpcord Limited
    Individual
    Officer
    2008-05-09 ~ 2008-05-09
    OF - Director → CIF 0
  • 2
    JS CROP LIMITED
    17, City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2008-05-09 ~ 2008-05-09
    PE - Secretary → CIF 0
parent relation
Company in focus

SERENA REES ENTERPRISES LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
83,955 GBP2023-12-31
55,900 GBP2022-12-31
Fixed Assets
83,955 GBP2023-12-31
55,900 GBP2022-12-31
Debtors
4,674,951 GBP2023-12-31
4,591,426 GBP2022-12-31
Cash at bank and in hand
23,981 GBP2023-12-31
3,005 GBP2022-12-31
Current Assets
4,698,932 GBP2023-12-31
4,594,431 GBP2022-12-31
Creditors
-4,457,517 GBP2023-12-31
-3,990,668 GBP2022-12-31
Net Current Assets/Liabilities
241,415 GBP2023-12-31
603,763 GBP2022-12-31
Total Assets Less Current Liabilities
325,370 GBP2023-12-31
659,663 GBP2022-12-31
Creditors
Non-current
-875,133 GBP2023-12-31
-875,133 GBP2022-12-31
Net Assets/Liabilities
-565,715 GBP2023-12-31
-226,091 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-565,716 GBP2023-12-31
-226,092 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
210,318 GBP2023-12-31
154,278 GBP2022-12-31
Computers
2,318 GBP2023-12-31
2,318 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
212,636 GBP2023-12-31
156,596 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126,719 GBP2023-12-31
98,853 GBP2022-12-31
Computers
1,962 GBP2023-12-31
1,843 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,681 GBP2023-12-31
100,696 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,866 GBP2023-01-01 ~ 2023-12-31
Computers
119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
83,599 GBP2023-12-31
55,425 GBP2022-12-31
Computers
356 GBP2023-12-31
475 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
27,672 GBP2023-12-31
21,252 GBP2022-12-31
Other Debtors
Current
163,190 GBP2023-12-31
163,190 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
9,289 GBP2022-12-31
Amounts owed by directors
Current
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,294 GBP2023-12-31
19,521 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
41,810 GBP2023-12-31
12,903 GBP2022-12-31
Amount of value-added tax that is payable
Current
2,100 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,379 GBP2023-12-31
3,379 GBP2022-12-31
Amounts owed to directors
Current
3,972,924 GBP2023-12-31
3,673,896 GBP2022-12-31
Creditors
Current
4,457,517 GBP2023-12-31
3,990,668 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
875,133 GBP2023-12-31
875,133 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,952 GBP2023-12-31
10,621 GBP2022-12-31

  • SERENA REES ENTERPRISES LIMITED
    Info
    Registered number 06588698
    7 Bell Yard, London WC2A 2JR
    Private Limited Company incorporated on 2008-05-09 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.