SERGEN LTDActive

Company number 12492402Private limited companyIncorporated 2020

Key figures

£9,596-37.2%
Net assets 2024/25
-2.2%
Average annual change 2020/21–2024/25
05 k10 k15 k20 k2020/212021/222022/232023/242024/25

Like most small UK companies, SERGEN LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
010 k20 k2020/212021/222022/232023/242024/25

Dividends

from the accounts
2023/24

Dividends paid in the financial year: £2,500.

History
2023/24£2,500
2021/22£2,000
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand8,3721,895—15,8189,596
Total assets12,92217,82518,47215,8189,596
Total liabilities2,4522,8031,544530—
Net assets / total equity10,47015,02216,92815,2889,596
Average number of employees23652
Dividends paid—2,000—2,500—

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The company's principal activity during the period was hairdressing and other beauty treatment.

As described in the company's latest filed accounts.

Summary: SERGEN LTD

Company

SERGEN LTD is a private limited company registered with Companies House under company number 12492402. It was incorporated on 2 Mar 2020. Its status is active. The registered office is in London (N17). Its nature of business (SIC 2007) is hairdressing and other beauty treatment (96020), other service activities n.e.c. (96090).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £9,596, down 37.2% on the previous year. Cash at bank and in hand was £9,596. The company had an average of 2 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 7 Jul 2027.