Iservuk Ltd in Leatherhead, KT24 5JP

Description

Data updated on: 04-07-2021

Registered as 07606771 13 years ago, Iservuk Ltd had been a private limited company until 2021-06-01 - the time it was formally closed. The firm's last known registration address was 410 Lower Road Lower Road, Effingham Leatherhead.

Jacqueline B. was the company's managing director, arranged to perform management duties in 2016.

Executives who had control over the firm were as follows: Adrian B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jacqueline B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 130	-834	101	450	-12 864	24 095

Balance Sheet
Cash Bank In Hand	5 107	2 148	2 460	14 472	16 598	6 459
Current Assets	80 855	7 692	24 539	31 255	33 217	69 277
Debtors	75 748	5 544	22 079	16 783	16 619	62 818
Tangible Fixed Assets		365	343	13 956	10 549
Net Assets Liabilities Including Pension Asset Liability					-12 864	24 095

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-2 131	-835	1	350	-12 964	23 995
Shareholder Funds	-2 130	-834	101	450	-12 864	24 095

Other Financial Data
Creditors Due Within One Year	82 985	8 891	24 781	44 761	56 630	51 271
Net Current Assets Liabilities	-2 130	-1 199	-242	-13 506	-23 413	18 006
Number Shares Allotted	1	1	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		547	515	18 498	584
Tangible Fixed Assets Cost Or Valuation		547	515	19 013	19 597
Tangible Fixed Assets Depreciation		182	172	5 057	9 048
Tangible Fixed Assets Depreciation Charged In Period		182	172	4 885	3 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			182
Tangible Fixed Assets Disposals			547
Total Assets Less Current Liabilities	-2 130	-834	101	450	-12 864	24 095
Fixed Assets					10 549	6 089

right to manage directors

1/2 or less of shares

Jacqueline B.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	02 May 2019
Confirmation statement last made up date	18 April 2018

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2017
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 January 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

Iservuk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Richard S.

Steven P.

Stephen W.

People with significant control

Adrian B.

Jacqueline B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016

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