Mserve Limited in Derby, DE22 3FS

Description

Data updated on: 11-10-2019

The enterprise called Mserve was started on Tue, 15th Jun 2010 as a private limited company. The enterprise office was based in Derby on Oakhurst House, 57 Ashbourne Road. The address post code is DE22 3FS. The official registration number for Mserve Limited was 07285356. Mserve Limited had been active for nine years until Tue, 20th Aug 2019.

This limited company was overseen by one managing director: Sukhjinder M., who was formally appointed in 2010.

Sukhjinder M. was the individual who controlled 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			30 864	10 248	8 499	7 670

Balance Sheet
Cash Bank In Hand	28 073	1 154	1 289	1 842	21 496	9 193
Cash Bank On Hand						9 193	434
Current Assets	69 998	102 774	130 534	41 816	58 456	9 483	6 244
Debtors	41 925	101 620	129 245	39 974	36 960	290	5 810
Other Debtors						290	5 810
Net Assets Liabilities Including Pension Asset Liability	31 320	36 762	30 864	10 248	8 499

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	31 200	36 642	30 744	10 128	8 379	7 550
Shareholder Funds			30 864	10 248	8 499	7 670

Other Financial Data
Creditors						1 813	2 347
Creditors Due Within One Year	38 678	66 012	99 670	31 568	49 957	1 813
Net Current Assets Liabilities	31 320	36 762	30 864	10 248	8 499	7 670	3 897
Number Shares Allotted		120	120	10	10	10
Number Shares Issued Fully Paid							10
Other Creditors						2 166	839
Other Taxation Social Security Payable						-353	1 508
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	120	120	120	10	10	10
Total Assets Less Current Liabilities			30 864	10 248	8 499	7 670	3 897
Capital Employed	31 320	36 762	30 864

Company staff

Sukhjinder M.

Role: Director

Appointed: 15 June 2010

Latest update: 12 December 2023

People with significant control

Sukhjinder M.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	29 June 2019
Confirmation statement last made up date	15 June 2018

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	24 March 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Mserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhjinder M.

People with significant control

Sukhjinder M.

Accounts Documents

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