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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 2
  • 1
    Sehgal, Puneet
    Born in January 1980
    Individual (8 offsprings)
    Officer
    2010-10-21 ~ now
    OF - Director → CIF 0
    Mr Puneet Sehgal
    Born in January 1980
    Individual (8 offsprings)
    Person with significant control
    2016-10-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Sehgal, Bharti
    Born in October 1982
    Individual (5 offsprings)
    Officer
    2016-08-11 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SERA NEON LIMITED

Period: 2010-10-21 ~ now
Company number: 07415035
Registered name
SERA NEON LIMITED - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
76,573 GBP2024-09-30
42,830 GBP2023-09-30
Debtors
550,615 GBP2024-09-30
921,780 GBP2023-09-30
Cash at bank and in hand
168,809 GBP2024-09-30
-7,551 GBP2023-09-30
Current Assets
719,424 GBP2024-09-30
914,229 GBP2023-09-30
Net Current Assets/Liabilities
346,168 GBP2024-09-30
353,542 GBP2023-09-30
Total Assets Less Current Liabilities
422,741 GBP2024-09-30
396,372 GBP2023-09-30
Creditors
Amounts falling due after one year
-7,500 GBP2024-09-30
-17,500 GBP2023-09-30
Net Assets/Liabilities
415,241 GBP2024-09-30
378,872 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
52,795 GBP2024-09-30
35,000 GBP2023-09-30
Furniture and fittings
20,033 GBP2024-09-30
20,033 GBP2023-09-30
Computers
10,603 GBP2024-09-30
10,603 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
109,446 GBP2024-09-30
65,636 GBP2023-09-30
Motor vehicles
26,015 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,275 GBP2024-09-30
292 GBP2023-09-30
Furniture and fittings
16,912 GBP2024-09-30
15,872 GBP2023-09-30
Computers
7,955 GBP2024-09-30
6,642 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,873 GBP2024-09-30
22,806 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,983 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,731 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,040 GBP2023-10-01 ~ 2024-09-30
Computers
1,313 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,067 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,731 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
47,520 GBP2024-09-30
34,708 GBP2023-09-30
Motor vehicles
23,284 GBP2024-09-30
Furniture and fittings
3,121 GBP2024-09-30
4,161 GBP2023-09-30
Computers
2,648 GBP2024-09-30
3,961 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
210,219 GBP2024-09-30
389,681 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
190,396 GBP2024-09-30
Other Debtors
Amounts falling due within one year
150,000 GBP2024-09-30
532,099 GBP2023-09-30
Debtors
Amounts falling due within one year
550,615 GBP2024-09-30
921,780 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,432 GBP2024-09-30
105,036 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,250 GBP2024-09-30
101,959 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
278,403 GBP2024-09-30
327,073 GBP2023-09-30
Other Creditors
Amounts falling due within one year
34,771 GBP2024-09-30
2 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
400 GBP2024-09-30
16,617 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
7,500 GBP2024-09-30
17,500 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-10-01 ~ 2024-09-30
2 GBP2022-10-01 ~ 2023-09-30
Advances or credits given to directors
150,000 GBP2024-09-30
528,598 GBP2023-09-30
Advances or credits repaid by directors
378,598 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
  • SERA NEON LIMITED
    Info
    Registered number 07415035
    86-90 3rd Floor, Paul Street, London EC2A 4NE
    PRIVATE LIMITED COMPANY incorporated on 2010-10-21 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.