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 2
  • 1
    Dexter, Genevieve Susan
    Ceo born in June 1964
    Individual (4 offsprings)
    Officer
    2011-03-23 ~ now
    OF - Director → CIF 0
    Ms Genevieve Susan Dexter
    Born in June 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Harrison, Jeremy Richard
    Coo born in August 1958
    Individual (1 offspring)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Jeremy Richard Harrison
    Born in August 1958
    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
parent relation
Company in focus

SERIOUS LUNCH LIMITED

Standard Industrial Classification
59133 - Television Programme Distribution Activities
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,625 GBP2024-03-31
10,982 GBP2023-03-31
Fixed Assets
8,625 GBP2024-03-31
10,982 GBP2023-03-31
Debtors
Current
786,625 GBP2024-03-31
747,611 GBP2023-03-31
Cash at bank and in hand
272,076 GBP2024-03-31
499,486 GBP2023-03-31
Current Assets
1,058,701 GBP2024-03-31
1,247,097 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-569,183 GBP2024-03-31
-523,576 GBP2023-03-31
Net Current Assets/Liabilities
489,518 GBP2024-03-31
723,521 GBP2023-03-31
Total Assets Less Current Liabilities
498,143 GBP2024-03-31
734,503 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,857 GBP2024-03-31
-200,000 GBP2023-03-31
Net Assets/Liabilities
473,629 GBP2024-03-31
534,064 GBP2023-03-31
Equity
Called up share capital
111 GBP2024-03-31
111 GBP2023-03-31
Retained earnings (accumulated losses)
473,518 GBP2024-03-31
533,953 GBP2023-03-31
Equity
473,629 GBP2024-03-31
534,064 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,805 GBP2024-03-31
16,805 GBP2023-03-31
Computers
26,756 GBP2024-03-31
24,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,561 GBP2024-03-31
41,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,815 GBP2023-03-31
Computers
15,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
819 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
3,918 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,634 GBP2024-03-31
Computers
19,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,936 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,171 GBP2024-03-31
1,990 GBP2023-03-31
Computers
7,454 GBP2024-03-31
8,992 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
274,405 GBP2024-03-31
437,009 GBP2023-03-31
Other Debtors
Current
21 GBP2024-03-31
12,604 GBP2023-03-31
Prepayments/Accrued Income
Current
512,199 GBP2024-03-31
269,732 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
28,266 GBP2023-03-31
Cash and Cash Equivalents
272,076 GBP2024-03-31
499,486 GBP2023-03-31
Bank Borrowings
Current
61,412 GBP2024-03-31
59,663 GBP2023-03-31
Trade Creditors/Trade Payables
Current
103,555 GBP2024-03-31
108,962 GBP2023-03-31
Corporation Tax Payable
Current
26,822 GBP2024-03-31
25,733 GBP2023-03-31
Taxation/Social Security Payable
Current
12,192 GBP2024-03-31
11,098 GBP2023-03-31
Other Creditors
Current
1,924 GBP2024-03-31
18,944 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
363,278 GBP2024-03-31
299,176 GBP2023-03-31
Creditors
Current
569,183 GBP2024-03-31
523,576 GBP2023-03-31
Bank Borrowings
Non-current
22,857 GBP2024-03-31
200,000 GBP2023-03-31
Creditors
Non-current
22,857 GBP2024-03-31
200,000 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
61,412 GBP2024-03-31
59,663 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
61,412 GBP2024-03-31
59,663 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
22,857 GBP2024-03-31
200,000 GBP2023-03-31
Total Borrowings
84,269 GBP2024-03-31
259,663 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,657 GBP2024-03-31
-439 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,218 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,159 GBP2024-03-31
-1,113 GBP2023-03-31
  • SERIOUS LUNCH LIMITED
    Info
    Registered number 07575277
    49 Greek Street, London W1D 4EG
    Private Limited Company incorporated on 2011-03-23 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.