Serville Financial Consultants Ltd
40 Woodbury Rise WR14 1QZ Malvern
Number: 05260049
Incorporation date: 2004-10-14
Dissolution date: 2021-10-26
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Serville Financial Consultants came into being in 2004 as a company enlisted under no 05260049, located at WR14 1QZ Malvern at 40 Woodbury Rise. The company's last known status was dissolved. Serville Financial Consultants had been operating in this business field for at least 17 years.
Abc M. was this enterprise's director, designated to this position in 2004.
Alain M. was the individual who had control over this firm, had substantial control or influence over the company.
| Trademark image: | - |
| Trademark name: | Kognitiv Advisory |
| Status: | Application Published |
| Filing date: | 2017-02-03 |
| Owner name: | Serville Financial Consultants Limited |
| Owner address: | First Contact Accountants Ltd, Castlewood House, 77-91 New Oxford Street, LONDON, United Kingdom, WC1A 1DG |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 73 520 | 103 192 | 53 636 | 72 683 | 75 031 | 63 702 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 660 | 1 | ||||||||
| Current Assets | 88 515 | 113 092 | 76 450 | 79 817 | 87 642 | 74 657 | 5 391 | 2 | 1 | 1 |
| Debtors | 8 000 | 0 | 0 | 539 | 1 812 | 1 000 | 730 | |||
| Net Assets Liabilities | 4 489 | 1 | 1 | 1 | ||||||
| Cash Bank In Hand | 80 515 | 113 092 | 76 450 | 79 278 | 85 830 | 73 656 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 73 520 | 103 192 | 53 636 | 72 683 | 75 031 | |||||
| Tangible Fixed Assets | 0 | 1 224 | 0 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 73 519 | 103 191 | 53 635 | 72 682 | 75 030 | 63 701 | ||||
| Shareholder Funds | 73 520 | 103 192 | 53 636 | 72 683 | 75 031 | 63 702 | ||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 2 448 | |||||||||
| Total Fixed Assets Cost Or Valuation | 0 | 2 448 | 2 448 | 2 448 | 2 448 | |||||
| Total Fixed Assets Depreciation | 0 | 1 224 | 2 448 | 2 448 | 2 448 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 224 | 1 224 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 10 954 | 901 | 1 | |||||||
| Current Asset Investments | 1 | 1 | 1 | |||||||
| Net Current Assets Liabilities | 73 520 | 101 983 | 75 439 | 72 683 | 75 031 | 63 703 | 4 490 | 2 | 1 | 1 |
| Total Assets Less Current Liabilities | 73 520 | 103 207 | 75 439 | 72 683 | 75 031 | 63 703 | 4 490 | 2 | 1 | 1 |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 15 | 21 803 | 0 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 14 995 | 11 109 | 1 011 | 7 134 | 12 611 | |||||
| Fixed Assets | 0 | 1 224 | 0 | |||||||
| Tangible Fixed Assets Additions | 2 448 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 2 448 | 2 448 | 2 448 | 2 448 | |||||
| Tangible Fixed Assets Depreciation | 0 | 1 224 | 2 448 | 2 448 | 2 448 | 2 448 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 224 | 1 224 | ||||||||
| Creditors Due After One Year | 1 | |||||||||
| Creditors Due Within One Year | 12 611 | 10 954 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 75 031 | 63 702 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||||||
Role: Director
Appointed: 22 October 2004
Latest update: 28 February 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 20 October 2021 |
| Confirmation statement last made up date | 06 October 2020 |
| Annual Accounts 16 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 16 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
(10 pages)