I Serve Ltd in London, NW10 7PN

Description

Data updated on: 01-11-2023

I Serve Ltd has existed on the British market for at least twenty one years. Registered under the number 04860134 in the year 2003, the firm is based at Crown House Business Centre, London NW10 7PN. This business's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2022-08-31 is the last time account status updates were filed.

The company was registered as a charity on 2nd August 2005. Its charity registration number is 1110682. The geographic range of the firm's activity is united kingdom and somalia. They provide aid in Leicester City, Ethiopia, Kenya, Somalia, Lancashire and Throughout London. As for the charity's financial report, their best year was 2011 when they raised £151,727 and their spendings were £135,785. I Serve Limited concentrates on the area of amateur sport, charitable purposes and providing overseas aid and famine relief. It strives to support the elderly people, the elderly people, children or young people. It tries to help the above beneficiaries by providing advocacy, advice or information, making grants to organisations and counselling and providing advocacy.

Rashid A. is the following enterprise's individual managing director, who was appointed in 2008. This company had been directed by Abdiaziz R. until May 17, 2017. Furthermore a different director, including Habi A. quit on September 29, 2008. Additionally, the managing director's duties are supported by a secretary - Mo A., who was chosen by the company on September 1, 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 857	31 946	40 501	55 275	50 587	65 515	65 219

Balance Sheet
Current Assets	27 706	27 333	32 991	49 642	47 260	68 444	65 218	65 912	71 540	44 962	23 009	561
Net Assets Liabilities							65 219	65 913	71 541	63 711	40 506	16 806
Cash Bank In Hand	27 706	27 333	32 003	44 359	12 128	4 003	201
Debtors			988	5 283	35 132	64 441	65 017
Net Assets Liabilities Including Pension Asset Liability	33 857	31 946	40 501	55 275	50 587	65 515	65 219
Tangible Fixed Assets	6 151	4 613	7 510	5 633	3 327	497	1

Capital & Reserves
Called Up Share Capital			40 501	55 275
Profit Loss Account Reserve				55 275	50 587	65 515	65 219
Shareholder Funds	33 857	31 946	40 501	55 275	50 587	65 515	65 219

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Fixed Assets	6 151	4 613	7 510	5 633	3 327	497	1	1	1	18 749	17 497	16 245
Net Current Assets Liabilities	27 706	27 333	32 991	49 642	47 260	65 018	65 218	65 912	71 540	44 962	23 009	561
Total Assets Less Current Liabilities	33 857	31 946	40 501	55 275	50 587	65 515	65 219	65 913	71 541	63 711	40 506	16 806
Creditors Due Within One Year						3 426
Other Aggregate Reserves	33 857	31 946
Revaluation Reserve			40 501
Tangible Fixed Assets Cost Or Valuation	10 357	10 357	15 757	15 757	15 757	15 757	15 757
Tangible Fixed Assets Depreciation	4 206	5 744	8 247	10 125	12 430	15 260	15 756
Tangible Fixed Assets Depreciation Charged In Period		1 538		1 878	2 305	2 830	496
Tangible Fixed Assets Disposals					1
Tangible Fixed Assets Increase Decrease From Transfers Between Items			7 510

Company staff

Mo A.

Role: Secretary

Appointed: 01 September 2011

Latest update: 9 January 2024

Rashid A. is the individual with significant control over this firm, has substantial control or influence over the company.

Rashid A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 January 2013
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 October 2013
Annual Accounts 07 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	07 January 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Date	Event
2005-08-02	Registered

Date

Event

2005-08-02

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-08-31	£ 148,360	£ 142,308	2014-07-08	2014-07-08
2012-08-31	£ 111,408	£ 113,320	2013-05-16	2013-05-16
2011-08-31	£ 151,727	£ 135,785	2012-04-15	2012-04-15
2010-08-31	£ 90,814	£ 99,543	2011-04-09	2011-04-09
2009-08-31	£ 96,762	£ 91,634	2010-06-28	2010-06-28

Year end

Income

Spending

Accounts received

Accounts return

2013-08-31

£ 148,360

£ 142,308

2014-07-08

2012-08-31

£ 111,408

£ 113,320

2013-05-16

2011-08-31

£ 151,727

£ 135,785

2012-04-15

2010-08-31

£ 90,814

£ 99,543

2011-04-09

2009-08-31

£ 96,762

£ 91,634

2010-06-28

I Serve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mo A.

Rashid A.

Abdiaziz R.

Habi A.

Nasra Y.

Saeed H.

Abdiaziz R.

People with significant control

Rashid A.

Accounts Documents

Company filings

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