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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.

Parent entities and officers
Active 2
  • 1
    Ms Martha Lucia Serna-rincon
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-08-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Palacios-serna, Mauricio Alejandro
    Born in November 1986
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-05-12 ~ now
    OF - Director → CIF 0
    Mauricio Alejandro Palacios Serna
    Born in November 1986
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 1
  • Lumby, Gary
    Non Executive Director born in March 1958
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-01-01 ~ 2025-02-01
    OF - Director → CIF 0
parent relation
Company in focus

SERNA LONDON LTD

Standard Industrial Classification
81210 - General Cleaning Of Buildings
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Average Number of Employees
1282023-07-01 ~ 2024-06-30
1282022-07-01 ~ 2023-06-30
Intangible Assets
20,300 GBP2024-06-30
23,200 GBP2023-06-30
Property, Plant & Equipment
9,337 GBP2024-06-30
9,133 GBP2023-06-30
Fixed Assets - Investments
50,050 GBP2024-06-30
50,000 GBP2023-06-30
Fixed Assets
79,687 GBP2024-06-30
82,333 GBP2023-06-30
Total Inventories
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Debtors
Current
613,796 GBP2024-06-30
566,522 GBP2023-06-30
Cash at bank and in hand
864 GBP2024-06-30
121,156 GBP2023-06-30
Current Assets
624,660 GBP2024-06-30
697,678 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-551,604 GBP2023-06-30
Net Current Assets/Liabilities
178,523 GBP2024-06-30
146,074 GBP2023-06-30
Total Assets Less Current Liabilities
258,210 GBP2024-06-30
228,407 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-168,051 GBP2024-06-30
-119,404 GBP2023-06-30
Net Assets/Liabilities
90,159 GBP2024-06-30
109,003 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
90,059 GBP2024-06-30
108,903 GBP2023-06-30
Equity
90,159 GBP2024-06-30
109,003 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Motor vehicles
202023-07-01 ~ 2024-06-30
Office equipment
202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
58,000 GBP2024-06-30
58,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,700 GBP2024-06-30
34,800 GBP2023-06-30
Intangible Assets
Goodwill
20,300 GBP2024-06-30
23,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,900 GBP2024-06-30
1,667 GBP2023-06-30
Motor vehicles
22,989 GBP2024-06-30
22,989 GBP2023-06-30
Furniture and fittings
27,877 GBP2024-06-30
24,940 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,766 GBP2024-06-30
49,596 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
667 GBP2023-06-30
Motor vehicles
14,858 GBP2023-06-30
Furniture and fittings
24,939 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,464 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
697 GBP2024-06-30
Motor vehicles
16,484 GBP2024-06-30
Furniture and fittings
26,248 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,429 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,203 GBP2024-06-30
1,000 GBP2023-06-30
Motor vehicles
6,505 GBP2024-06-30
8,132 GBP2023-06-30
Furniture and fittings
1,629 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
513,260 GBP2024-06-30
481,028 GBP2023-06-30
Other Debtors
Current
94,311 GBP2024-06-30
85,494 GBP2023-06-30
Prepayments/Accrued Income
Current
6,225 GBP2024-06-30
Bank Borrowings
Current
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Other Remaining Borrowings
Current
106,879 GBP2024-06-30
179,896 GBP2023-06-30
Trade Creditors/Trade Payables
Current
50,489 GBP2024-06-30
93,860 GBP2023-06-30
Taxation/Social Security Payable
Current
165,265 GBP2024-06-30
178,240 GBP2023-06-30
Other Creditors
Current
56,598 GBP2024-06-30
56,108 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
58,906 GBP2024-06-30
35,500 GBP2023-06-30
Creditors
Current
446,137 GBP2024-06-30
551,604 GBP2023-06-30
Bank Borrowings
Non-current
19,280 GBP2024-06-30
32,913 GBP2023-06-30
Other Creditors
Non-current
148,771 GBP2024-06-30
86,491 GBP2023-06-30
Creditors
Non-current
168,051 GBP2024-06-30
119,404 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
8,000 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
187,896 GBP2023-06-30
Bank Borrowings
Between two and five year, Non-current
19,280 GBP2024-06-30
32,913 GBP2023-06-30
Total Borrowings
134,159 GBP2024-06-30
220,809 GBP2023-06-30
Related profiles found in government register
  • SERNA LONDON LTD
    Info
    Registered number 07631729
    icon of address85-87 Bayham Street, London NW1 0AG
    Private Limited Company incorporated on 2011-05-12 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
  • SERNA LONDON LTD
    S
    Registered number missing
    icon of address85 - 87, Bayham Street, London, England, NW1 0AG
    Private Limited Company
    CIF 1
  • SERNA LONDON LTD
    S
    Registered number 07631729
    icon of addressSerna Cleaning, 85-87, Bayham Street, London, United Kingdom, NW1 0AG
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of address85-87 Bayham Street, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    8,057 GBP2024-06-30
    Person with significant control
    icon of calendar 2023-10-04 ~ now
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
Ceased 1
  • icon of address190 Billet Road, London, England
    Active Corporate (1 parent)
    Equity (Company account)
    6,952 GBP2024-07-31
    Person with significant control
    icon of calendar 2021-10-29 ~ 2024-07-29
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.