Dataserve Ltd in St. Albans, AL4 9JJ

Description

Data updated on: 16-09-2022

Dataserve started conducting its operations in 2010 as a Private Limited Company registered with number: 07397141. The company's headquarters was registered in St. Albans at 16 Southfield Way. The Dataserve Ltd firm had been operating on the market for at least twelve years.

According to the firm's register, there were two directors: Clive C. and Reena C..

Clive C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 414	94 644	152 172	11 612	16 442	13 579

Balance Sheet
Cash Bank In Hand	98 477	113 231	154 508	21 226	27 045	30 600
Current Assets	101 027	116 189	179 558	41 476	47 363	47 688	43 785
Debtors	2 550	2 958	25 050	20 250	20 318	17 088
Tangible Fixed Assets	678	452	226
Net Assets Liabilities Including Pension Asset Liability	78 414	94 644

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	78 413	94 643	152 171	11 611	16 441	13 578
Shareholder Funds	78 414	94 644	152 172	11 612	16 442	13 579

Other Financial Data
Advances Credits Directors			18 000				1 848
Creditors						34 109	29 379
Creditors Due Within One Year		21 997	27 612	29 864	30 921	34 109
Fixed Assets	678	452					157
Net Current Assets Liabilities	77 736	94 192	151 946	11 612	16 442	13 579	14 406
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	904	904	904	904	904
Tangible Fixed Assets Depreciation	226	452	678	904	904
Tangible Fixed Assets Depreciation Charged In Period			226	226
Total Assets Less Current Liabilities	78 414	94 644	152 172	11 612	16 442	13 579	14 563
Advances Credits Made In Period Directors			39 000
Advances Credits Repaid In Period Directors			21 000
Creditors Due Within One Year Total Current Liabilities	23 291	21 997
Tangible Fixed Assets Depreciation Charge For Period		226

Company staff

Clive C.

Role: Director

Appointed: 05 October 2010

Latest update: 8 October 2023

Reena C.

Role: Director

Appointed: 05 October 2010

Latest update: 8 October 2023

People with significant control

Clive C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Reena C.

Notified on 6 April 2016

Ceased on 20 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	06 January 2023
Account last made up date	06 April 2021
Confirmation statement next due date	16 November 2021
Confirmation statement last made up date	02 November 2020

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 March 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Dataserve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive C.

Reena C.

People with significant control

Clive C.

Reena C.

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:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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HQ address,
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