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
  • Timberlake, James Richard
    Director born in September 1980
    Individual (2 offsprings)
    Officer
    2016-11-10 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

SERENE PROJECTS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
52,710 GBP2020-12-31
86,374 GBP2019-12-31
Total Inventories
45,846 GBP2020-12-31
213,136 GBP2019-12-31
Debtors
74,669 GBP2020-12-31
493,646 GBP2019-12-31
Cash at bank and in hand
122,455 GBP2020-12-31
35,334 GBP2019-12-31
Current Assets
242,970 GBP2020-12-31
742,116 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-693,906 GBP2020-12-31
-752,169 GBP2019-12-31
Net Current Assets/Liabilities
-450,936 GBP2020-12-31
-10,053 GBP2019-12-31
Total Assets Less Current Liabilities
-398,226 GBP2020-12-31
76,321 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-82,917 GBP2020-12-31
-53,428 GBP2019-12-31
Net Assets/Liabilities
-481,143 GBP2020-12-31
6,482 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-481,243 GBP2020-12-31
6,382 GBP2019-12-31
Equity
-481,143 GBP2020-12-31
6,482 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,742 GBP2020-12-31
10,379 GBP2019-12-31
Motor vehicles
82,311 GBP2020-12-31
97,791 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
95,053 GBP2020-12-31
108,170 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-15,480 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-15,480 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,086 GBP2020-12-31
3,214 GBP2019-12-31
Motor vehicles
36,257 GBP2020-12-31
18,582 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,343 GBP2020-12-31
21,796 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,872 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
23,480 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,352 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-5,805 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,805 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
6,656 GBP2020-12-31
7,165 GBP2019-12-31
Motor vehicles
46,054 GBP2020-12-31
79,209 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
40,811 GBP2020-12-31
421,150 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
373 GBP2020-12-31
373 GBP2019-12-31
Other Debtors
Current
21,042 GBP2020-12-31
71,289 GBP2019-12-31
Prepayments/Accrued Income
Current
12,443 GBP2020-12-31
834 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
74,669 GBP2020-12-31
493,646 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
3,241 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
19,599 GBP2020-12-31
17,678 GBP2019-12-31
Trade Creditors/Trade Payables
Current
525,735 GBP2020-12-31
524,693 GBP2019-12-31
Other Taxation & Social Security Payable
Current
143,331 GBP2020-12-31
31,688 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2020-12-31
178,110 GBP2019-12-31
Creditors
Current
693,906 GBP2020-12-31
752,169 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
46,759 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
36,158 GBP2020-12-31
53,428 GBP2019-12-31
Creditors
Non-current
82,917 GBP2020-12-31
53,428 GBP2019-12-31
  • SERENE PROJECTS LIMITED
    Info
    Registered number 10472687
    The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
    Private Limited Company incorporated on 2016-11-10 (8 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-11-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.