Servicehub Limited in Sheffield, S1 2DD

Description

Data updated on: 01-11-2023

2013 is the year of the start of Servicehub Limited, a company registered at Courtwood House, Silver Street Head in Sheffield. That would make eleven years Servicehub has prospered on the local market, as the company was founded on 2013-12-05. The firm Companies House Reg No. is 08804348 and its post code is S1 2DD. one year ago this business switched its name from Optima Asset Management to Servicehub Limited. This company's principal business activity number is 77110 and has the NACE code: Renting and leasing of cars and light motor vehicles. 2022/12/31 is the last time when account status updates were reported.

Within this firm, just about all of director's responsibilities have so far been performed by David A. who was selected to lead the company on 2013-12-05. The firm had been governed by Joanna S. up until 2013-12-05.

David A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Servicehub Limited 2023-10-23
Optima Asset Management Limited 2013-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand					2 771	2 659	8 022	3 739	3 897
Current Assets				1	35 038	11 756	43 492	33 051	4 053
Debtors				1	32 267	9 097	35 470	29 312	156
Net Assets Liabilities				1	-12 489	-29 886	-52 238	-58 924	-67 333
Other Debtors				1	23 695	4 599	1	1	98
Property Plant Equipment					130 576	151 987	149 905	127 152	47 214
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accrued Liabilities					9 206	882	806	809	923
Accumulated Depreciation Impairment Property Plant Equipment					30 134	22 846	58 597	22 995	34 453
Additions Other Than Through Business Combinations Property Plant Equipment					204 230	143 323	88 441	150 147
Amounts Owed By Related Parties							33 522	25 631
Amount Specific Bank Loan							50 000	46 666	36 667
Bank Borrowings							46 667	36 666	26 667
Creditors					89 144	152 511	197 826	179 076	84 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 884	-43 981	-8 844	-72 327	-9 630
Disposals Property Plant Equipment					-43 520	-129 200	-54 772	-208 502	-68 480
Finance Lease Liabilities Present Value Total					89 144	28 715	151 159	142 410	58 271
Increase From Depreciation Charge For Year Property Plant Equipment					33 018	36 693	44 595	36 725	21 088
Net Current Assets Liabilities				1	-53 921	-29 362	-4 317	-7 000	-29 609
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors					18 763	6 084	1 282	1 760	9 390
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments					448	1 918	1 047	1 573	48
Property Plant Equipment Gross Cost					160 710	174 833	208 502	150 147	81 667
Taxation Social Security Payable					2 356	5 437	7 842	3 748	2 339
Total Assets Less Current Liabilities				1	76 655	122 625	145 588	120 152	17 605
Total Borrowings					89 144	152 511	197 826	179 076	84 938
Trade Creditors Trade Payables					198		1 731	2 794	976
Trade Debtors Trade Receivables					8 124	2 580	900	2 107	10
Amount Specific Advance Or Credit Directors					4 930		33 522	25 631
Amount Specific Advance Or Credit Made In Period Directors					4 930		82 193	53 327	14 899
Amount Specific Advance Or Credit Repaid In Period Directors						-4 930	-48 671	-61 218	-40 530
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

David A.

Role: Director

Appointed: 05 December 2013

Latest update: 6 March 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-12-05
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 March 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 January 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 February 2017
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Servicehub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Joanna S.

People with significant control

David A.

Accounts Documents

Company filings

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