Cos - Serve Limited in Stourbridge, DY9 0RX

Description

Data updated on: 01-11-2023

Cos - Serve Limited can be contacted at Stourbridge at 19 Redlake Drive. You can find this business using the area code - DY9 0RX. - Serve's launching dates back to 2011. The firm is registered under the number 07518911 and its state is active. This enterprise's Standard Industrial Classification Code is 86101 which means Hospital activities. The business most recent financial reports were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-02-07.

According to the latest data, this specific limited company is presided over by a single director: Doraisami M., who was selected to lead the company in February 2011. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Hemalatha M. as a secretary for the last thirteen years.

Doraisami M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	222 219	331 933	416 551	417 346	428 478

Balance Sheet
Current Assets	294 234	400 901	106 611	48 042	51 593	57 749	67 224	75 249	53 920	15 799	17 461
Net Assets Liabilities					428 478	438 869	456 363	475 658	481 507	494 894	503 191
Cash Bank In Hand	264 566	378 630	105 691	48 042
Debtors	29 668	22 271	920
Net Assets Liabilities Including Pension Asset Liability	222 219	331 933	416 551	417 346	428 478
Tangible Fixed Assets	760	570	3 282	2 461

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	222 119	331 833	416 451	417 246
Shareholder Funds	222 219	331 933	416 551	417 346	428 478

Other Financial Data
Average Number Employees During Period							2	2	1	1	1
Creditors					56 986	72 753	84 842	94 295	101 315	102 368	97 287
Fixed Assets	760	570	584 519	583 698	583 083	582 621	582 674	582 531	583 635	583 197	583 017
Net Current Assets Liabilities	221 459	331 363	17 532	3 116	-5 393	15 004	17 618	19 046	47 395	86 569	79 826
Total Assets Less Current Liabilities	222 219	331 933	602 051	586 814	577 690	567 617	565 056	563 485	536 240	496 628	503 191
Creditors Due After One Year			185 500	169 468	149 212
Creditors Due Within One Year	72 775	69 538	89 079	44 926	56 986
Investments Fixed Assets			581 237	581 237
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Secured Debts			206 500	187 984
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			3 806
Tangible Fixed Assets Cost Or Valuation	1 013	1 013	4 819	4 819
Tangible Fixed Assets Depreciation	253	443	1 537	2 358
Tangible Fixed Assets Depreciation Charged In Period		190	1 094	821

Company staff

Hemalatha M.

Role: Secretary

Appointed: 07 February 2011

Latest update: 13 March 2024

Doraisami M.

Role: Director

Appointed: 07 February 2011

Latest update: 13 March 2024

People with significant control

Doraisami M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 July 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 May 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cos - Serve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hemalatha M.

Doraisami M.

People with significant control

Doraisami M.

Accounts Documents

Company filings

Filing category

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