Netserve Communications Limited in London, SE1 3GA

Description

Data updated on: 01-11-2023

This particular business is located in London under the ID 06961987. The company was set up in 2009. The headquarters of the firm is located at C/o Elan & Co Llp Unit 3 Cedar Court 1 Royal Oak Yard. The area code for this location is SE1 3GA. The firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Netserve Communications Ltd released its account information for the period up to 2022-07-31. The business most recent confirmation statement was submitted on 2023-02-04.

Colin M. is the company's solitary managing director, that was arranged to perform management duties in 2009. That business had been led by Emer G. until 2021. Another limited company has been appointed as one of the secretaries of this company: Elan Secretaries Limited.

Colin M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 048	1 310	1 081	268	141	192

Balance Sheet
Cash Bank In Hand	14 209	18 033	4 669	3 101	948	1 998
Cash Bank On Hand						1 998	3 042	6 992	7 729	7 441	13 385	12 191
Current Assets	23 537	19 618	4 669	3 101	14 808	10 517	24 853	22 072	17 473	24 241	47 775	33 059
Debtors	9 328	1 585			13 860	8 519	21 811	15 080	9 744	16 800	34 390	20 868
Net Assets Liabilities								484	4 238	843	26 611	914
Property Plant Equipment						2 049	1 537	2 524	2 559	2 930	2 854	2 140
Tangible Fixed Assets	2 782	2 421	3 911	2 933	2 200	2 049

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 948	1 210	981	168	41	92
Shareholder Funds	10 048	1 310	1 081	268	141	192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 669	7 181	8 023	8 876	9 852	10 803	11 517
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts							10 489
Bank Overdrafts							10 489
Corporation Tax Payable						10 187	11 208	9 536	6 850	4 528	9 460	9 071
Creditors						12 374	26 249	24 112	15 308	25 771	23 476	33 878
Creditors Due Within One Year	16 271	20 729	7 499	5 766	16 867	12 374
Dividends Paid							44 759	40 500	25 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment							512	842	853	976	951	714
Net Current Assets Liabilities	7 266	-1 111	-2 830	-2 665	-2 059	-1 857	-1 396	-2 040	2 165	-1 530	24 299	-819
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							44 708	40 843	28 754	19 605
Property Plant Equipment Gross Cost						8 718	8 718	10 547	11 435	12 782	13 657
Provisions For Liabilities Balance Sheet Subtotal									486	557	542	407
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		447	2 794			532
Tangible Fixed Assets Cost Or Valuation	4 945	5 392	8 186	8 186	8 186	8 718
Tangible Fixed Assets Depreciation	2 163	2 971	4 275	5 253	5 986	6 669
Tangible Fixed Assets Depreciation Charged In Period		808	1 304	978	733	683
Total Additions Including From Business Combinations Property Plant Equipment								1 829	888	1 347	875
Total Assets Less Current Liabilities	10 048	1 310	1 081	268	141	192	141	484	4 724	1 400	27 153	1 321
Trade Creditors Trade Payables							3 998	4 547	3 003	6 615	5 012	2 161
Trade Debtors Trade Receivables							11 611	14 706	9 744	16 800	16 007	12 103
Other Taxation Social Security Payable											314	17

Company staff

Elan Secretaries Limited

Role: Corporate Secretary

Appointed: 14 July 2009

Address: Cedar Court, 1 Royal Oak Yard, London, SE1 3GA, United Kingdom

Latest update: 21 April 2024

Colin M.

Role: Director

Appointed: 14 July 2009

Latest update: 21 April 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 13 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	13 April 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 February 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Netserve Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elan Secretaries Limited

Colin M.

Emer G.

People with significant control

Colin M.

Accounts Documents

Company filings

Filing category

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