Sero Consulting Limited
Company profile · Sheffield
DissolvedUnited KingdomIncorporated 2003
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,629
Cash
£2,590
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£1,629
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,629 | £931 | £20,335 | — | — | £106,557 | £186,766 | £128,184 | — | £273,869 | £347,088 | £405,981 | £404,992 | £423,247 | £422,103 |
| Equity | £1,629 | £931 | £20,335 | £40,174 | £52,221 | £106,557 | £186,766 | £128,184 | £167,077 | £273,869 | £347,088 | £405,981 | £404,992 | £423,247 | £422,103 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £198,835 | — | — | — | — |
| Property, plant & equipment | £0 | £0 | £0 | £1,589 | £3,817 | £2,294 | £2,027 | £0 | £0 | £667 | £1,335 | £421,086 | £422,172 | £422,989 | £422,939 |
| Current assets | — | — | £21,889 | £41,573 | £95,951 | £153,651 | £276,397 | £181,294 | £233,476 | £353,575 | £342,665 | £298,480 | £271,282 | £346,603 | £255,901 |
| Cash at bank | £2,590 | £2,525 | £21,189 | £34,906 | £91,235 | £37,433 | £172,610 | £128,989 | £192,942 | £284,973 | £94,736 | £91,387 | £38,423 | £121,530 | £38,388 |
| Debtors | — | — | £700 | £6,667 | £4,716 | £116,218 | £103,787 | £52,305 | £40,534 | £68,602 | £247,929 | £207,093 | £232,859 | £225,073 | £217,513 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £255,522 | £226,428 | £257,087 | £138,142 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £58,063 | £62,034 | £89,258 | £118,595 |
| Provisions | — | — | — | — | — | £436 | £385 | £0 | — | £133 | £267 | £0 | — | — | — |
| Net current assets | £1,629 | £931 | £20,335 | £38,585 | £48,404 | £104,699 | £185,124 | £128,184 | £167,077 | £273,335 | £148,520 | £42,958 | £44,854 | £89,516 | £117,759 |
| Assets less current liabilities | £1,629 | £931 | £20,335 | £40,174 | £52,221 | £106,993 | £187,151 | £128,184 | £167,077 | £274,002 | £347,355 | £464,044 | £467,026 | £512,505 | £540,698 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | £624,173 | £496,298 | £544,721 | £937,361 | £1,084,931 | £1,074,104 | £947,871 | £1,185,242 | £922,335 |
| Gross profit | — | — | — | — | — | — | £274,519 | £197,710 | £239,350 | £403,153 | £603,537 | £577,099 | £558,746 | £727,809 | £650,095 |
| Operating profit | — | — | — | — | — | — | £90,211 | −£6,608 | −£89,721 | −£6,868 | −£4,838 | £69,394 | £48,043 | £82,443 | £49,115 |
| Profit before tax | — | — | — | — | — | — | £90,395 | −£6,393 | −£89,425 | −£6,193 | −£5,392 | £67,461 | £42,987 | £74,503 | £39,675 |
| Profit / loss | — | — | — | — | — | — | £88,582 | −£6,393 | −£89,292 | −£6,223 | −£6,909 | £52,973 | £33,729 | £57,460 | £31,229 |
| People | |||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 6 | 9 | 9 | 7 | — | — | 14 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
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