Serviceteam It Limited in Birmingham, B3 3HT

Description

Data updated on: 01-11-2023

This Serviceteam It Limited business has been operating in this business field for thirteen years, as it's been founded in 2011. Registered with number 07578043, Serviceteam It is a Private Limited Company located in Front Suite, 1st Floor Charles House, Birmingham B3 3HT. The enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. Serviceteam It Ltd reported its account information for the financial year up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-03-25.

For the company, all of director's obligations have so far been fulfilled by Sebastian J. who was arranged to perform management duties in 2011 in March. That company had been overseen by Stephen B. till September 2011. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Colette C. as a secretary since March 2019.

Sebastian J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 424	39 297	72 283	142 572	158 882	121 211
Current Assets	40 862	51 045	82 584	147 541	167 149	127 262
Debtors	22 438	11 748	10 301	4 969	8 267	6 051
Net Assets Liabilities			49 151	63 415	65 839	62 677
Other Debtors			1 212	3 541	3 566	4 075
Property Plant Equipment	2 386	1 989	3 743	5 132	3 487	1 357

Other Financial Data
Accrued Liabilities Deferred Income	500	500	555
Accumulated Depreciation Impairment Property Plant Equipment	20 230	21 384	3 683	6 220	7 932	10 062
Additions Other Than Through Business Combinations Property Plant Equipment		757	3 169
Average Number Employees During Period	2	2	2	2	1	2
Bank Borrowings Overdrafts				42 094	32 942	30 822
Corporation Tax Payable				1 248	588	2 593
Creditors	19 178	18 385	37 176	42 094	32 942	65 682
Dividends Paid	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 154	1 415	2 537	1 712	2 130
Net Current Assets Liabilities	21 684	32 660	45 408	101 352	95 954	61 580
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	6 515	9 860	7 731	14 388	24 146	4 754
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 116
Other Disposals Property Plant Equipment			19 116
Other Taxation Social Security Payable	3 443	3 751	3 758	1 676	7 209	8 073
Par Value Share		1	1
Prepayments Accrued Income	1 212	1 212	1 212
Profit Loss	17 634	15 579	19 502
Property Plant Equipment Gross Cost	22 616	23 373	7 426	11 352	11 419
Provisions For Liabilities Balance Sheet Subtotal				975	660	260
Total Additions Including From Business Combinations Property Plant Equipment				3 926	67
Total Assets Less Current Liabilities	24 070	34 649	49 151	106 484	99 441	62 937
Trade Creditors Trade Payables	8 720	4 274	25 687	20 971	30 723	19 440
Trade Debtors Trade Receivables	21 226	10 536	9 089	1 428	4 701	1 976
Director Remuneration		12 215	12 808
Director Remuneration Benefits Including Payments To Third Parties	11 500