Biziserve Ltd in Edinburgh, EH2 4AN

Description

Data updated on: 11-12-2023

Registered with number SC430251 twelve years ago, Biziserve Ltd had been a private limited company until 31st October 2023 - the date it was officially closed. The firm's latest office address was 5 South Charlotte Street, Edinburgh.

The directors were: Alan F. chosen to lead the company in 2012 and Angela F. chosen to lead the company in 2012.

Executives who controlled the firm include: Angela F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alan F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 646	-8 732	-11 722	-10 468

Balance Sheet
Cash Bank In Hand	3 848	4 645	2 247	3 415
Cash Bank On Hand				3 415	5 633	5 466	4 616	4 532	6 302	4 356
Current Assets	4 829	8 927	8 128	12 408	8 144	7 157	6 162	6 529	7 098	5 500
Debtors	981	4 282	5 881	8 993	2 511	1 691	1 546	1 997	796	1 144
Intangible Fixed Assets	15 750	14 000	12 250	10 500
Other Debtors					40
Property Plant Equipment				834	1 412	706		435	218
Tangible Fixed Assets	447	227	1 650	834

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 746	-8 832	-11 822	-10 568
Shareholder Funds	-1 646	-8 732	-11 722	-10 468

Other Financial Data
Accrued Liabilities Deferred Income				2 471	1 898	4 247	2 768	2 298	1 685	1 932
Accumulated Amortisation Impairment Intangible Assets				7 000	8 750	10 500	12 250	14 000	15 750	17 500
Accumulated Depreciation Impairment Property Plant Equipment				2 285	3 825	4 531	5 237	5 455	5 672	5 890
Additional Provisions Increase From New Provisions Recognised					1 409			108
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						555	397
Creditors				34 210	23 138	17 813	12 511	11 104	10 490	10 737
Creditors Due Within One Year	22 672	31 886	33 750	34 210
Deferred Tax Asset Debtors				2 642	1 233	678	281	173
Fixed Assets	16 197	14 227	13 900	11 334	10 162	7 706	5 250	3 935	1 968
Increase From Amortisation Charge For Year Intangible Assets					1 750	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment					1 540	706	706	218	217	218
Intangible Assets				10 500	8 750	7 000	5 250	3 500	1 750
Intangible Assets Gross Cost				17 500	17 500	17 500	17 500	17 500	17 500
Intangible Fixed Assets Additions	17 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 500	5 250	7 000
Intangible Fixed Assets Amortisation Charged In Period	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500
Net Current Assets Liabilities	-17 843	-22 959	-25 622	-21 802	-14 994	-10 656	-6 349	-4 575	-3 392	-5 237
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				5 087	1 872	672	672	672	672	672
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments				1 190	759	749	738	1 698	796	1 144
Profit Loss					5 636	1 882	1 851	459	-784	-3 813
Property Plant Equipment Gross Cost				3 119	5 237	5 237	5 237	5 890	5 890
Provisions				-2 642	-1 233	-678	-281	-173	-173
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	667		2 452
Tangible Fixed Assets Cost Or Valuation	667	667	3 119
Tangible Fixed Assets Depreciation	220	440	1 469	2 285
Tangible Fixed Assets Depreciation Charged In Period	220	220	1 029
Total Additions Including From Business Combinations Property Plant Equipment					2 118			653
Total Assets Less Current Liabilities	-1 646	-8 732	-11 722	-10 468	-4 832	-2 950	-1 099	-640	-1 424	-5 237
Trade Debtors Trade Receivables				5 161	479	264	527	126
Advances Credits Directors	5 097	5 097
Advances Credits Made In Period Directors	5 536
Advances Credits Repaid In Period Directors	439

Company staff

Alan F.

Role: Director

Appointed: 13 August 2012

Latest update: 2 July 2023

Angela F.

Role: Director

Appointed: 13 August 2012

Latest update: 2 July 2023

People with significant control

Angela F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	13 August 2012
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 7 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 May 2014

Biziserve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Angela F.

David F.

David F.

People with significant control

Angela F.

Alan F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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