Happyserver Limited in Cambridge, CB2 9AQ

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www.happyserver.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07202026 14 years ago, Happyserver Limited is categorised as a Private Limited Company. The firm's active mailing address is 19 Skylark Road, Trumpington Cambridge. This enterprise's classified under the NACE and SIC code 61900 and their NACE code stands for Other telecommunications activities. The firm's most recent accounts were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was released on March 21, 2023.

In this specific limited company, the full range of director's tasks have so far been carried out by Michael D. who was assigned to lead the company in 2010. To support the directors in their duties, this specific limited company has been utilizing the expertise of Michael D. as a secretary since 2010.

Michael D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 364	4 996	3 522	20 423	32 376	51 196

Balance Sheet
Cash Bank On Hand						58 323	82 388
Current Assets	2 154	9 381	5 955	28 042	44 160	64 949	96 761	120 688	173 830	189 296	204 179	254 607	321 881
Debtors	1 230	2 694	2 180	2 062	2 050	6 626	14 373
Net Assets Liabilities						51 196	76 434	104 393	145 413	172 686	184 772	230 193	259 544
Other Debtors		120				4 000	7 104
Property Plant Equipment						1 670	8 566
Cash Bank In Hand	924	6 687	3 775	25 980	42 110	58 323
Net Assets Liabilities Including Pension Asset Liability	2 364	4 996	3 522	20 423	32 376	51 196
Tangible Fixed Assets	1 715	2 803	936	3 532	3 392	1 670
Trade Debtors	1 176	2 572	2 180	2 062	2 050	2 626

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 264	4 896	3 422	20 323	32 276	51 096
Shareholder Funds	2 364	4 996	3 522	20 423	32 376	51 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 377	13 788
Average Number Employees During Period						1	2			2	2	2	2
Creditors						15 089	27 180	22 294	33 169	21 059	26 166	30 053	68 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 025
Disposals Property Plant Equipment							1 025
Fixed Assets	1 715	2 803	936	3 532	3 392	1 670	8 566	7 406	5 867	5 492	8 345	6 962	7 798
Increase From Depreciation Charge For Year Property Plant Equipment							4 436
Net Current Assets Liabilities	1 009	2 754	2 773	17 597	29 662	49 860	69 581	98 394	140 661	168 237	178 013	224 554	253 462
Other Creditors						5 217	3 461
Property Plant Equipment Gross Cost						12 047	22 354
Provisions For Liabilities Balance Sheet Subtotal						334	1 713	1 407	1 115	1 043	1 586	1 323	1 716
Taxation Social Security Payable						9 560	11 680
Total Additions Including From Business Combinations Property Plant Equipment							11 332
Total Assets Less Current Liabilities	2 724	5 557	3 709	21 129	33 054	51 530	78 147	105 800	146 528	173 729	186 358	231 516	261 260
Trade Creditors Trade Payables						312	12 039
Trade Debtors Trade Receivables						2 626	7 269
Creditors Due Within One Year	1 145	6 627	3 182	10 445	14 498	15 089
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	849	5 643	3 112	239	7 799	5 217
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	54	123
Provisions For Liabilities Charges		561	187	706	678	334
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 113	211	4 568	1 583
Tangible Fixed Assets Cost Or Valuation	2 572	5 685	5 896	10 464	12 047	12 047
Tangible Fixed Assets Depreciation	857	2 882	4 960	6 932	8 655	10 377
Tangible Fixed Assets Depreciation Charged In Period		2 025	2 078	1 972	1 723	1 722
Taxation Social Security Due Within One Year	242	936	5	3 706	6 693	9 560
Trade Creditors Within One Year	54	48	65	6 500	6	312

Company staff

Michael D.

Role: Secretary

Appointed: 24 March 2010

Latest update: 26 April 2024

Michael D.

Role: Director

Appointed: 24 March 2010

Latest update: 26 April 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 May 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 April 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Happyserver Limited

General information

Name:

Office Address:

Contact information

Website

www.happyserver.co.uk

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

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