87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
18,819 GBP2024-06-30
17,341 GBP2023-06-30
Fixed Assets
18,819 GBP2024-06-30
17,341 GBP2023-06-30
Debtors
166,458 GBP2024-06-30
147,573 GBP2023-06-30
Cash at bank and in hand
4,290 GBP2024-06-30
375 GBP2023-06-30
Current Assets
170,748 GBP2024-06-30
147,948 GBP2023-06-30
Creditors
-266,100 GBP2024-06-30
-518,392 GBP2023-06-30
Net Current Assets/Liabilities
-95,352 GBP2024-06-30
-370,444 GBP2023-06-30
Total Assets Less Current Liabilities
-76,533 GBP2024-06-30
-353,103 GBP2023-06-30
Creditors
Non-current
-16,720 GBP2024-06-30
-26,498 GBP2023-06-30
Net Assets/Liabilities
-93,253 GBP2024-06-30
-379,601 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-94,253 GBP2024-06-30
-380,601 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,635 GBP2024-06-30
9,635 GBP2023-06-30
Motor vehicles
10,820 GBP2024-06-30
10,820 GBP2023-06-30
Furniture and fittings
41,981 GBP2024-06-30
41,417 GBP2023-06-30
Computers
21,317 GBP2024-06-30
15,780 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
83,753 GBP2024-06-30
77,652 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,478 GBP2024-06-30
9,425 GBP2023-06-30
Motor vehicles
10,478 GBP2024-06-30
10,364 GBP2023-06-30
Furniture and fittings
33,904 GBP2024-06-30
31,903 GBP2023-06-30
Computers
11,074 GBP2024-06-30
8,619 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,934 GBP2024-06-30
60,311 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
114 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,001 GBP2023-07-01 ~ 2024-06-30
Computers
2,455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,623 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
157 GBP2024-06-30
210 GBP2023-06-30
Motor vehicles
342 GBP2024-06-30
456 GBP2023-06-30
Furniture and fittings
8,077 GBP2024-06-30
9,514 GBP2023-06-30
Computers
10,243 GBP2024-06-30
7,161 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
69,742 GBP2024-06-30
137,993 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-23,291 GBP2024-06-30
37,616 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
32,196 GBP2024-06-30
30,940 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,147 GBP2024-06-30
140,977 GBP2023-06-30
Creditors
Current
266,100 GBP2024-06-30
518,392 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
16,720 GBP2024-06-30
26,498 GBP2023-06-30
SERENITY SPECIALIST CARE LIMITED
InfoRegistered number 07274714
First Floor Dominion Court, 43 Station Road, Solihull B91 3RT
PRIVATE LIMITED COMPANY incorporated on 2010-06-07 (15 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-03
CIF 0SERENITY SPECIALIST CARE LIMITED
SRegistered number 07274714

Dominion Court, 43 Station Road, Solihull, England, B91 3RT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SERENITY SPECIALIST CARE LTD
SRegistered number 07274714

43, Station Road, Dominion Court, Solihull, United Kingdom, B91 3RT
Serenity in Companies House, United Kingdom
CIF 2 SERENITY SPECIALIST CARE LTD
SRegistered number 7274714

43, Station Road, Solihull, Solihull, United Kingdom, B91 3RT
Serenity Specialist Care Ltd in Companies House, England
CIF 3 SERENITY SPECIALIST CARE LTD
SRegistered number 7274714

43, Station Road, Solihull, Solihull, United Kingdom, B91 3RT
Serenity Specialist Care Ltd in Companies House, United Kingdom
CIF 4 CIF 5