Property, Plant & Equipment
115,791 GBP2024-03-31
138,054 GBP2023-03-31
Fixed Assets - Investments
307,550 GBP2024-03-31
307,550 GBP2023-03-31
Fixed Assets
423,341 GBP2024-03-31
445,604 GBP2023-03-31
Debtors
436,201 GBP2024-03-31
357,557 GBP2023-03-31
Cash at bank and in hand
64,359 GBP2024-03-31
80,049 GBP2023-03-31
Current Assets
500,560 GBP2024-03-31
437,606 GBP2023-03-31
Creditors
-314,332 GBP2024-03-31
-333,601 GBP2023-03-31
Net Current Assets/Liabilities
186,228 GBP2024-03-31
104,005 GBP2023-03-31
Total Assets Less Current Liabilities
609,569 GBP2024-03-31
549,609 GBP2023-03-31
Net Assets/Liabilities
234,203 GBP2024-03-31
214,946 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
234,103 GBP2024-03-31
214,846 GBP2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
158,450 GBP2024-03-31
158,450 GBP2023-03-31
Plant and equipment
48,139 GBP2024-03-31
46,111 GBP2023-03-31
Motor vehicles
15,975 GBP2024-03-31
15,975 GBP2023-03-31
Furniture and fittings
35,037 GBP2024-03-31
33,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,235 GBP2024-03-31
32,268 GBP2023-03-31
Motor vehicles
13,706 GBP2024-03-31
12,949 GBP2023-03-31
Furniture and fittings
22,001 GBP2024-03-31
19,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,845 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,967 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
757 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
80,242 GBP2024-03-31
96,087 GBP2023-03-31
Plant and equipment
11,904 GBP2024-03-31
13,843 GBP2023-03-31
Motor vehicles
2,269 GBP2024-03-31
3,026 GBP2023-03-31
Furniture and fittings
13,036 GBP2024-03-31
13,977 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
18,574 GBP2024-03-31
18,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
276,175 GBP2024-03-31
272,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,234 GBP2024-03-31
7,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,384 GBP2024-03-31
134,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
8,340 GBP2024-03-31
11,121 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
109,852 GBP2024-03-31
87,348 GBP2023-03-31
Prepayments/Accrued Income
Current
136,224 GBP2024-03-31
91,089 GBP2023-03-31
Other Debtors
Current
160,125 GBP2024-03-31
174,761 GBP2023-03-31
Debtors
Current
406,201 GBP2024-03-31
353,198 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,968 GBP2024-03-31
147,330 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,124 GBP2024-03-31
30,803 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,168 GBP2024-03-31
2,556 GBP2023-03-31
Amount of value-added tax that is payable
Current
61,825 GBP2024-03-31
47,710 GBP2023-03-31
Other Creditors
Current
183,568 GBP2024-03-31
102,896 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,679 GBP2024-03-31
2,306 GBP2023-03-31
Creditors
Current
314,332 GBP2024-03-31
333,601 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
105,108 GBP2024-03-31
137,232 GBP2023-03-31
Amounts owed to directors
Non-current
261,371 GBP2024-03-31
189,048 GBP2023-03-31
SERAPH ESTATES (CARDIFF) LTD
InfoRegistered number 077917131 St Martin's Row, Albany Road, Cardiff, South Glamorgan CF24 3RP
PRIVATE LIMITED COMPANY incorporated on 2011-09-29 (14 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-09-09
CIF 0SERAPH ESTATES (CARDIFF) LTD
SRegistered number missing
1 St. Martins Row, Albany Road, Cardiff, Wales, CF24 3RP
CIF 1 CIF 2 SERAPH ESTATES (CARDIFF) LTD
SRegistered number 7791713
1, 1 St Martins Row, Albany Road, Cardiff, United Kingdom, CF24 3RP
CIF 3 SERAPH ESTATES (CARDIFF) LTD
SRegistered number 7791713
1, 1 St Martins Row, Albany Road, Cardiff, United Kingdom, CF24 3RP
CIF 4 SERAPH ESTATES (CARDIFF) LTD
SRegistered number 07791713
1 St Martin's Row, Albany Road, Cardiff, County Of Cardiff, Wales, CF23 3RP
CIF 5 SERAPH ESTATES (CARDIFF) LTD
SRegistered number 07791713
1 St Martin's Row, Albany Road, Cardiff, South Glamorgan, Wales, CF24 3RP
CIF 6 CIF 7 SERAPH ESTATES (CARDIFF) LTD
SRegistered number 7791713
1, St Martins Row, Albany Road, Cardiff, Wales, CF24 3RP
CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 WALES
CIF 49 CIF 50 SERAPH ESTATES (CARDIFF) LTD
SRegistered number 07791713
1-6 St Martins Row, Albany Road, Cardiff, Wales, CF24 3RP
CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 CIF 56 CIF 57 SERAPH ESTATES (CARDIFF) LTD
SRegistered number CF24 3RP
1, St Martins Row, Albany Road, Cardiff, Wales, 1, St Martins Row, Albany Road, Cardiff, United Kingdom, CF24 3RP
CIF 58 SERAPH ESTATES (CARDIFF)
SRegistered number 07791713
1, St Martins Row, Albany Road, Cardiff, Wales, CF24 3RP
CIF 59 SERAPH ESTATES (CARDIFF) LIMITED
SRegistered number 07791713
1, Albany Road, Cardiff, Wales, CF24 3RP
CIF 60 SERAPH ESTATES (CARDIFF) LIMITED
SRegistered number 07791713
1 St Martins Row, 1 St Martins Row, Albany Road, Cardiff, Wales, CF24 3RP
CIF 61 SERAPH ESTATES (CARDIFF) LIMITED
SRegistered number 07791713
1 St Martins Row, Albany Road, Albany Road, Cardiff, Wales, CF24 3RP
CIF 62 SERAPH ESTATES (CARDIFF) LIMITED
SRegistered number 07791713
1 St Martins Row, Albany Road, Cardiff, United Kingdom, CF24 3RP
CIF 63 SERAPH ESTATES (CARDIFF) LIMITED
SRegistered number 07791713
1 St Martins Row, Albany Road, Cardiff, Wales, Albany Road, Cardiff, Wales, CF24 3RP
CIF 64 SERAPH ESTATES (CARDIFF) LIMITED
SRegistered number 07791713
1 St. Martin's Row, Albany Road, Cardiff, Wales, CF24 3RP
CIF 65 CIF 66 CIF 67 CIF 68 CIF 69 CIF 70 CIF 71 CIF 72 CIF 73 CIF 74 CIF 75 CIF 76 SERAPH ESTATES (CARDIFF) LIMITED
SRegistered number 07791713
1, St Martins Row, Cardiff, Wales, CF24 3RP
CIF 77 SERAPH ESTATES CARDIFF LIMITED
SRegistered number 07791713
1, St Martins Row, Albany Road, Cardiff, Wales, CF24 3RP
CIF 78 SERAPH PROPERTY MANAGEMENT
SRegistered number 07791713
1, 1 St Martins Row, Albany Road, Cardiff, South Glamorgan, United Kingdom, CF24 3RP
CIF 79 SERAPH PROPERTY MANAGEMENT
SRegistered number 07791713
1 St Martins Row, Albany Road, Cardiff, Wales, CF24 3RP
CIF 80 CIF 81 WALES
CIF 82 CIF 83 CIF 84 SERAPH ESTATES (CARDIFF) LTD
SRegistered number 07791713
1, 1 St Martin's Row, Albany Road, Cardiff, United Kingdom, CF24 3RP
Limited Company in Registrar Of Companies, England
CIF 85 SERAPH ESTATES (CARDIFF) LTD
SRegistered number 07791713
1, St Martin's Row, Albany Road, Cardiff, South Glamorgan, Wales, CF24 3RP
Limited Company in England & Wales
CIF 86 Private Company Limited By Shares in Companies House, United Kingdom
CIF 87 SERAPH ESTATES (CARDIFF) LTD
SRegistered number 07791713
1 St. Martins Row, Albany Road, Cardiff, Wales, CF24 3RP
Limited Company in Registrar Of Companies, England
CIF 88 SERAPH PROPERTY MANAGEMENT LIMITED
SRegistered number 07791713
1 St Martin's Row, Albany Road, Cardiff, CF24 3RP
1 ST MARTIN'S ROW ALABANY ROAD CARDIFF, CF24 3RP
CIF 89