Kerv Transform Limited in London, EC2M 2PG

Description

Data updated on: 01-11-2023

Kerv Transform Limited has existed in the United Kingdom for 14 years. Started with registration number 07164057 in the year 2010, the company is based at Unit 1b, London EC2M 2PG. The company has a history in business name changes. Up till now it had two different company names. Before 2022 it was prospering under the name of Uc Network Solutions and before that the company name was Evolution Training Academy. This business's SIC and NACE codes are 62020: Information technology consultancy activities. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-22.

The following limited company owes its achievements and constant improvement to exactly two directors, who are Andrew M. and Michael I., who have been overseeing the firm since October 2020.

Previous company's names
Kerv Transform Limited 2022-05-12
Uc Network Solutions Limited 2011-06-28
Evolution Training Academy Ltd. 2010-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 715	24 759	218 416	355 663	352 906	422 461

Balance Sheet
Cash Bank On Hand						264 017	340 680	390 971	424 660	743 566
Current Assets	74 692	65 568	371 559	404 204	406 126	451 194	529 652	547 778	637 318	872 067
Debtors	29 479	32 229	219 100	266 629	235 538	187 177	188 972	156 807	212 658	128 501
Net Assets Liabilities						418 266	499 564	526 056	563 266	751 782
Other Debtors						187 177	188 972	156 807	125 538	91 541
Property Plant Equipment						20 974	22 677	22 615	17 511	19 434
Cash Bank In Hand	45 213	33 339	152 459	137 575	170 588	264 017
Net Assets Liabilities Including Pension Asset Liability	20 715	24 759	218 416	355 663	352 906	422 461
Tangible Fixed Assets	56 345	46 210	38 735	32 995	25 946	20 974

Capital & Reserves
Called Up Share Capital	100	100	100	110	110	110
Profit Loss Account Reserve	20 615	24 659	218 316	355 553	352 796	422 351
Shareholder Funds	20 715	24 759	218 416	355 663	352 906	422 461

Other Financial Data
Amount Specific Advance Or Credit Directors			189 747	217 753	179 753	129 753	128 572	98 572	68 572	33 572
Amount Specific Advance Or Credit Repaid In Period Directors						50 000	1 181	30 000	30 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						73 734	81 294	88 831	94 669	101 146
Average Number Employees During Period							8	11	12	13
Creditors						49 707	48 230	40 040	88 236	136 027
Increase From Depreciation Charge For Year Property Plant Equipment							7 560		5 838	6 477
Net Current Assets Liabilities	-35 630	-21 451	179 681	322 668	326 960	401 487	481 422	507 738	549 082	736 040
Other Creditors						678	2 996	11 081	33 644	4 762
Other Taxation Social Security Payable						42 343	39 299	28 333	54 091	131 265
Property Plant Equipment Gross Cost						94 708	103 971	111 446	112 180	120 580
Provisions For Liabilities Balance Sheet Subtotal						4 195	4 535	4 297	3 327	3 692
Total Additions Including From Business Combinations Property Plant Equipment							9 263		734	8 400
Total Assets Less Current Liabilities	20 715	24 759	218 416	355 663	352 906	422 461	504 099	530 353	566 593	755 474
Trade Creditors Trade Payables						6 686	5 935	626	501
Trade Debtors Trade Receivables									87 120	36 960
Creditors Due Within One Year Total Current Liabilities	110 322	87 019
Fixed Assets	56 345	46 210	38 735	32 995	25 946	20 974
Tangible Fixed Assets Additions		5 269	5 436	5 258	1 600	2 019
Tangible Fixed Assets Cost Or Valuation	75 126	80 395	85 831	91 089	92 689	94 708
Tangible Fixed Assets Depreciation	18 781	34 185	47 096	58 094	66 743	73 734
Tangible Fixed Assets Depreciation Charge For Period		15 404
Creditors Due Within One Year		87 019	191 878	81 536	79 166	49 707
Number Shares Allotted			100	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			12 911	10 998	8 649	6 991

Company staff

Andrew M.

Role: Director

Appointed: 20 October 2020

Latest update: 14 April 2024

Michael I.

Role: Director

Appointed: 20 October 2020

Latest update: 14 April 2024

People with significant control

The companies with significant control over this firm are: Kerv Midco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Finsbury Avenue, EC2M 2PF and was registered as a PSC under the reg no 13208002.

Kerv Midco Limited

Address: 1 Finsbury Avenue, London, EC2M 2PF, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 13208002

Notified on 12 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kerv Group Limited

Address: 1st Floor 16 St. Clare Street, London, EC3N 1LQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12514360

Notified on 20 October 2020

Ceased on 12 March 2021

Nature of control:

over 3/4 of shares

Khalid H.

Notified on 6 April 2016

Ceased on 20 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Kerv Transform Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Michael I.

Khalid H.

Kauser H.

People with significant control

Kerv Midco Limited

Kerv Group Limited

Khalid H.

Accounts Documents

Company filings

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