Securi Serve Ltd in Manchester, M8 8RE

Description

Data updated on: 01-11-2023

Securi Serve Ltd is officially located at Manchester at 9 North Street. Anyone can search for the firm using the area code - M8 8RE. Securi Serve's incorporation dates back to 2016. This company is registered under the number 10228536 and their official status is active. The company's name is Securi Serve Ltd. This enterprise's previous associates may recognize the company also as Djs Security Services, which was used up till 2019-07-17. This enterprise's principal business activity number is 80100 and their NACE code stands for Private security activities. 2022-06-30 is the last time account status updates were reported.

According to the latest update, there is only one managing director in the company: Stephen B. (since 2017-07-01). For two years Dean L., had been supervising this company until the resignation six years ago.

Executives who have control over the firm are as follows: Muhammad Z. owns over 3/4 of company shares. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Securi Serve Ltd 2019-07-17
Djs Security Services Ltd 2016-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	25 706	15 410	99 335	118 903
Current Assets	67 692	8 591	185 356	238 042	143 369	466 825	785 918
Debtors	41 986	-6 819	86 021	118 053
Net Assets Liabilities	-8 176	58 363	71 244	55 631	16 158	9 593	46 715
Property Plant Equipment	12 460	10 253	8 463	23 840

Other Financial Data
Accrued Liabilities Deferred Income	834	832
Accumulated Depreciation Impairment Property Plant Equipment	2 728	4 935	6 725	12 447
Average Number Employees During Period			39	44	39	30	30
Creditors	85 961	75 259	214 163	251 613	131 644	448 640	734 052
Deferred Tax Liabilities	2 367	1 948
Fixed Assets	12 460	10 253	8 463	23 840	39 879	33 034	30 919
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 125	844
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	2 367	-419
Increase From Depreciation Charge For Year Property Plant Equipment	2 728	2 207		5 722
Loans From Directors	49 637	29 490
Net Current Assets Liabilities	-18 269	66 668	28 807	13 571	11 725	18 185	51 866
Other Creditors	17 315	16 943
Other Taxation Social Security Payable	18 175	27 928
Prepayments Accrued Income	648	19 914
Property Plant Equipment Gross Cost	15 188	15 188	15 188	36 287
Taxation Including Deferred Taxation Balance Sheet Subtotal	-2 367	-1 948
Total Additions Including From Business Combinations Property Plant Equipment	15 188			21 099
Total Assets Less Current Liabilities	-5 809	56 415	20 344	10 269	51 604	51 219	82 785
Trade Creditors Trade Payables		66
Trade Debtors Trade Receivables	41 338	-26 733
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 200	3 200

Company staff

Stephen B.

Role: Director

Appointed: 01 July 2017

Latest update: 24 February 2024

People with significant control

Muhammad Z.

Notified on 29 April 2021

Nature of control:

over 3/4 of shares

Stephen B.

Notified on 2 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ml Doctors Limited

Address: 9 North Street, Manchester, Greater Manchester, M8 8RE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Register Of Companies

Registration number 06848520

Notified on 2 May 2018

Ceased on 29 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Dean L.

Notified on 14 June 2016

Ceased on 2 May 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephen B.

Notified on 1 July 2017

Ceased on 2 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Securi Serve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Dean L.

People with significant control

Muhammad Z.

Stephen B.

Ml Doctors Limited

Dean L.

Stephen B.

Accounts Documents

Company filings

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