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 5
  • 1
    Kowsor, Nelufa Yasmin
    Pharmacist born in November 1983
    Individual (4 offsprings)
    Officer
    2018-05-16 ~ now
    OF - director → CIF 0
    Kowsor, Nelufa Yasmin
    Individual (4 offsprings)
    Officer
    2014-01-31 ~ now
    OF - secretary → CIF 0
  • 2
    Ali, Farida
    Dentist born in October 1984
    Individual (7 offsprings)
    Officer
    2018-05-16 ~ now
    OF - director → CIF 0
    Mrs Farida Ali
    Born in October 1984
    Individual (7 offsprings)
    Person with significant control
    2022-10-22 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mathew, Rajesh
    Director born in August 1982
    Individual (1 offspring)
    Officer
    2025-01-02 ~ now
    OF - director → CIF 0
  • 4
    Kowsor, Abdul
    Director born in February 1985
    Individual (5 offsprings)
    Officer
    2020-06-29 ~ now
    OF - director → CIF 0
  • 5
    AR KOWSOR LTD
    Ags, Unit 1, Castle Court 2, Castlegate Way, Dudley, United Kingdom
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    10,637 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Dalal, Chirav Chandrakant
    Director born in November 1974
    Individual (2 offsprings)
    Officer
    2011-09-08 ~ 2014-01-31
    OF - director → CIF 0
  • 2
    Kowsor, Abdul Rahman
    Company Director born in February 1985
    Individual (5 offsprings)
    Officer
    2014-01-31 ~ 2018-05-31
    OF - director → CIF 0
    Mr Abdul Rahman Kowsor
    Born in February 1985
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Dalal, Madhvi
    Director born in May 1976
    Individual (1 offspring)
    Officer
    2011-09-08 ~ 2014-01-31
    OF - director → CIF 0
parent relation
Company in focus

SEREN PLUS LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Intangible Assets
244,750 GBP2023-10-31
391,453 GBP2022-10-31
Property, Plant & Equipment
530,880 GBP2023-10-31
298,207 GBP2022-10-31
Fixed Assets
775,630 GBP2023-10-31
689,660 GBP2022-10-31
Total Inventories
1,169,988 GBP2023-10-31
920,668 GBP2022-10-31
Debtors
2,800,384 GBP2023-10-31
1,723,744 GBP2022-10-31
Cash at bank and in hand
654,081 GBP2023-10-31
270,828 GBP2022-10-31
Current Assets
4,624,453 GBP2023-10-31
2,915,240 GBP2022-10-31
Creditors
Current
4,378,264 GBP2023-10-31
2,782,349 GBP2022-10-31
Net Current Assets/Liabilities
246,189 GBP2023-10-31
132,891 GBP2022-10-31
Total Assets Less Current Liabilities
1,021,819 GBP2023-10-31
822,551 GBP2022-10-31
Net Assets/Liabilities
930,159 GBP2023-10-31
718,253 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
930,157 GBP2023-10-31
718,251 GBP2022-10-31
Equity
930,159 GBP2023-10-31
718,253 GBP2022-10-31
Average Number of Employees
342022-11-01 ~ 2023-10-31
302022-08-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1,020,115 GBP2022-10-31
Computer software
2,917 GBP2022-10-31
Intangible Assets - Gross Cost
1,023,032 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
777,229 GBP2023-10-31
631,498 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
778,282 GBP2023-10-31
631,579 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
145,731 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
146,703 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
242,886 GBP2023-10-31
388,617 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
439,325 GBP2023-10-31
126,778 GBP2022-10-31
Plant and equipment
107,281 GBP2023-10-31
89,229 GBP2022-10-31
Furniture and fittings
113,547 GBP2023-10-31
106,522 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
105,384 GBP2023-10-31
39,304 GBP2022-10-31
Plant and equipment
31,186 GBP2023-10-31
10,074 GBP2022-10-31
Furniture and fittings
22,988 GBP2023-10-31
8,018 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
66,080 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
21,112 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
14,970 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
333,941 GBP2023-10-31
87,474 GBP2022-10-31
Plant and equipment
76,095 GBP2023-10-31
79,155 GBP2022-10-31
Furniture and fittings
90,559 GBP2023-10-31
98,504 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,979 GBP2023-10-31
49,979 GBP2022-10-31
Computers
10,313 GBP2023-10-31
3,355 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
720,445 GBP2023-10-31
375,863 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,779 GBP2023-10-31
19,048 GBP2022-10-31
Computers
3,228 GBP2023-10-31
1,212 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,565 GBP2023-10-31
77,656 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,731 GBP2022-11-01 ~ 2023-10-31
Computers
2,016 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,909 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
23,200 GBP2023-10-31
30,931 GBP2022-10-31
Computers
7,085 GBP2023-10-31
2,143 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,732 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,852 GBP2023-10-31
15,128 GBP2022-10-31
Merchandise
1,169,988 GBP2023-10-31
920,668 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
912,025 GBP2023-10-31
1,347,733 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
401,303 GBP2023-10-31
217,344 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
1,487,056 GBP2023-10-31
158,667 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,800,384 GBP2023-10-31
1,723,744 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
19,506 GBP2023-10-31
20,420 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
2,337 GBP2023-10-31
4,510 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,720,636 GBP2023-10-31
2,350,567 GBP2022-10-31
Other Taxation & Social Security Payable
Current
422,921 GBP2023-10-31
313,858 GBP2022-10-31
Other Creditors
Current
212,864 GBP2023-10-31
92,994 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
33,423 GBP2023-10-31
51,615 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
9,003 GBP2023-10-31
Between one and five year, hire purchase agreements
9,003 GBP2023-10-31
hire purchase agreements
11,340 GBP2023-10-31
4,510 GBP2022-10-31
Bank Borrowings
Secured
52,929 GBP2023-10-31
72,035 GBP2022-10-31
Total Borrowings
Secured
64,269 GBP2023-10-31
76,545 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,234 GBP2023-10-31
52,683 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
  • SEREN PLUS LIMITED
    Info
    Registered number 07767695
    Ags, Unit 1 Castle Court 2, Castlegate Way, Dudley DY1 4RH
    Private Limited Company incorporated on 2011-09-08 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.