Serventra Ltd in Ilford, IG3 9SE

Description

Data updated on: 01-11-2023

This particular Serventra Ltd firm has been operating offering its services for at least 28 years, having launched in 1996. Started with registration number 03183021, Serventra is a Private Limited Company with office in 616d Green Lane, Ilford IG3 9SE. This firm switched its business name three times. Up to 2018 the company has provided the services it's been known for as Action Computer Support but at this moment the company is listed under the business name Serventra Ltd. This company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Mon, 31st Oct 2022 is the last time the company accounts were filed.

Regarding to the following firm, a variety of director's duties have been done by Alastair L. and Jonathan L.. As for these two executives, Alastair L. has administered firm the longest, having been one of the many members of directors' team since 2020. In order to support the directors in their duties, this firm has been utilizing the skills of Valerie L. as a secretary since the appointment on 1996-04-09.

Previous company's names
Serventra Ltd 2018-11-02
Action Computer Support Limited 2004-03-09
Strabo Consulting Limited 1996-11-25
Galileo Consultants Limited 1996-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		200	6 150
Current Assets	17 505	13 529	26 863	33 429	40 633
Debtors		13 329	20 713
Net Assets Liabilities	-399	6 754	8 641	399	2
Property Plant Equipment		8 207	6 566

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 164	2 163	10 567	1 400
Accumulated Depreciation Impairment Property Plant Equipment		73 233	74 874
Administrative Expenses		27 868	28 998
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts		356
Corporation Tax Payable		3 468	2 900
Cost Sales		66 650	74 640
Creditors	25 973	14 982	24 788	5 292	40 631
Depreciation Expense Property Plant Equipment		2 052	1 641
Depreciation Rate Used For Property Plant Equipment			20
Fixed Assets	10 233	8 207	6 566	1 662
Gross Profit Loss		45 937	42 952
Increase From Depreciation Charge For Year Property Plant Equipment			1 641
Interest Payable Similar Charges Finance Costs		448
Net Current Assets Liabilities	-8 468	-1 453	2 075	28 137	2
Operating Profit Loss		18 069	14 787
Other Creditors		2 717	15 648
Other Operating Income Format1			833
Other Taxation Social Security Payable		2 689	1 974
Profit Loss		14 153	11 887
Profit Loss On Ordinary Activities Before Tax		17 621	14 787
Property Plant Equipment Gross Cost			81 440
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 468	2 900
Total Assets Less Current Liabilities	1 765	6 754	8 641	29 799	2
Trade Creditors Trade Payables		5 752	4 266
Trade Debtors Trade Receivables		13 329	20 713
Turnover Revenue		112 587	117 592