Average Number of Employees
2752024-01-01 ~ 2024-12-31
2592023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,387 GBP2024-12-31
Fixed Assets - Investments
1,451,022 GBP2024-12-31
1,051,022 GBP2023-12-31
Debtors
166,366 GBP2023-12-31
Cash at bank and in hand
16 GBP2024-12-31
17 GBP2023-12-31
Current Assets
16 GBP2024-12-31
166,383 GBP2023-12-31
Creditors
Amounts falling due within one year
1,122,525 GBP2024-12-31
906,586 GBP2023-12-31
Net Current Assets/Liabilities
1,122,509 GBP2024-12-31
740,203 GBP2023-12-31
Total Assets Less Current Liabilities
328,513 GBP2024-12-31
310,819 GBP2023-12-31
Net Assets/Liabilities
388,900 GBP2024-12-31
310,819 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Share premium
1,502,607 GBP2024-12-31
1,502,607 GBP2023-12-31
1,502,607 GBP2022-12-31
Retained earnings (accumulated losses)
-1,213,707 GBP2024-12-31
-1,291,788 GBP2023-12-31
-1,265,170 GBP2022-12-31
Equity
388,900 GBP2024-12-31
310,819 GBP2023-12-31
337,437 GBP2022-12-31
Profit/Loss
78,081 GBP2024-01-01 ~ 2024-12-31
26,618 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
78,081 GBP2024-01-01 ~ 2024-12-31
-26,618 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
78,081 GBP2024-01-01 ~ 2024-12-31
-26,618 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
78,081 GBP2024-01-01 ~ 2024-12-31
-26,618 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,451,022 GBP2024-12-31
1,051,022 GBP2023-12-31
Non-current
1,451,022 GBP2024-12-31
1,051,022 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,044 GBP2024-12-31
3,044 GBP2023-12-31
Deferred Tax Liabilities
-60,387 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
S.E.R.E. HOLDINGS LTD
InfoCODIMEX GENERAL TRADING LTD - 2001-02-08
Registered number NI0400957-13 Boucher Road, Belfast, Co. Antrim BT12 6HR
PRIVATE LIMITED COMPANY incorporated on 2001-01-31 (25 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-31
CIF 0S.E.R.E. HOLDINGS LIMITED
SRegistered number Ni040095
7-13, Boucher Road, Belfast, Northern Ireland, BT12 6HR
Limited Company in Northern Ireland
CIF 1 SERE HOLDINGS LTD
SRegistered number Ni040095
7-13, Boucher Road, Belfast, Northern Ireland, BT12 6HR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2