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
Proudlock, Oliver Nigel Drew
Director born in October 1986Individual (9 offsprings)Officer
2010-11-04 ~ nowOF - Director → CIF 0Mr Oliver Nigel Drew Proudlock
Born in October 1986Individual (9 offsprings)Person with significant control 2016-08-12 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Langer-paget, Rodney
Director born in September 1984Individual (5 offsprings)Officer 2011-01-12 ~ 2011-06-21OF - Director → CIF 0 - 2
Proudlock, Michael John
Director born in May 1948IndividualOfficer 2012-04-11 ~ 2018-12-04OF - Director → CIF 0
Company in focus
SERGE DENIMES LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,229 GBP2024-11-30
9,938 GBP2023-11-30
Fixed Assets - Investments
2,025 GBP2024-11-30
2,025 GBP2023-11-30
Fixed Assets
5,254 GBP2024-11-30
11,963 GBP2023-11-30
Total Inventories
54,480 GBP2024-11-30
165,225 GBP2023-11-30
Debtors
Current
200,774 GBP2024-11-30
374,338 GBP2023-11-30
Cash at bank and in hand
78,866 GBP2024-11-30
80,981 GBP2023-11-30
Current Assets
334,120 GBP2024-11-30
620,544 GBP2023-11-30
Net Current Assets/Liabilities
176,806 GBP2024-11-30
309,948 GBP2023-11-30
Total Assets Less Current Liabilities
182,060 GBP2024-11-30
321,911 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-113,452 GBP2024-11-30
Net Assets/Liabilities
67,995 GBP2024-11-30
300,100 GBP2023-11-30
Equity
Called up share capital
127 GBP2024-11-30
127 GBP2023-11-30
Share premium
112,475 GBP2024-11-30
112,475 GBP2023-11-30
Retained earnings (accumulated losses)
-44,607 GBP2024-11-30
187,498 GBP2023-11-30
Equity
67,995 GBP2024-11-30
300,100 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,507 GBP2024-11-30
16,792 GBP2023-11-30
Office equipment
13,521 GBP2024-11-30
13,521 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,028 GBP2024-11-30
30,313 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,285 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,285 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,525 GBP2024-11-30
9,095 GBP2023-11-30
Office equipment
13,274 GBP2024-11-30
11,280 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,799 GBP2024-11-30
20,375 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,854 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,994 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,848 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,982 GBP2024-11-30
7,697 GBP2023-11-30
Office equipment
247 GBP2024-11-30
2,241 GBP2023-11-30
Investments in Subsidiaries
2,025 GBP2024-11-30
2,025 GBP2023-11-30
Cost valuation
2,025 GBP2023-11-30
Other types of inventories not specified separately
54,480 GBP2024-11-30
165,225 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,010 GBP2024-11-30
Current, Amounts falling due within one year
39,700 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
136,722 GBP2024-11-30
Current, Amounts falling due within one year
331,781 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
200,774 GBP2024-11-30
Current, Amounts falling due within one year
374,338 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
11,865 GBP2023-11-30
Non-current, Amounts falling due after one year
113,452 GBP2024-11-30
Bank Borrowings
Non-current
9,976 GBP2024-11-30
19,923 GBP2023-11-30
Other Remaining Borrowings
Non-current
103,476 GBP2024-11-30
Total Borrowings
Non-current
113,452 GBP2024-11-30
19,923 GBP2023-11-30
Bank Borrowings
Current
10,649 GBP2024-11-30
10,648 GBP2023-11-30
Bank Overdrafts
Current
3,537 GBP2024-11-30
1,217 GBP2023-11-30
Total Borrowings
Current
14,186 GBP2024-11-30
11,865 GBP2023-11-30
- Registered number 07429849
SERGE DENIMES LTD
Info
Office B, Stable Road, Colchester, Essex CO2 7GLPrivate Limited Company incorporated on 2010-11-04 (15 years). The company status is Active.The last date of confirmation statement was made at 2024-11-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.