Serve Plus Limited in Basingstoke, RG22 4FE

Description

Data updated on: 01-11-2023

08611401 is a registration number used by Serve Plus Limited. The company was registered as a Private Limited Company on Tuesday 16th July 2013. The company has been in this business for 11 years. The enterprise could be reached at 72 Oceana Crescent Beggarwood in Basingstoke. The office's area code assigned is RG22 4FE. Founded as Rivr Systems, the company used the business name up till 2016, at which moment it was changed to Serve Plus Limited. This firm's SIC code is 62012 and has the NACE code: Business and domestic software development. The most recent financial reports describe the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-10.

The enterprise's trademark is "Serve +". They applied for it on Tue, 8th Mar 2016 and it was granted three months later. The trademark is valid until Sun, 8th Mar 2026.

Laurence H. and Ernie P. are the enterprise's directors and have been cooperating as the Management Board for 11 years.

Previous company's names
Serve Plus Limited 2016-02-26
Rivr Systems Limited 2013-07-16

Trade marks

Trademark UK00003153634

Trademark UK00003153634

Trademark image:	-
Trademark name:	Serve +
Status:	Registered
Filing date:	2016-03-08
Date of entry in register:	2016-07-01
Renewal date:	2026-03-08
Owner name:	Serve Plus Limited
Owner address:	Accounting Worx Ltd, 61-63 Crockhamwell Road, Woodley, READING, United Kingdom, RG5 3JP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	746	2 801	2 801

Balance Sheet
Current Assets	4 932	15 182	15 182	1 162	963	591
Net Assets Liabilities				-17 681	-11 684	-13 171
Cash Bank In Hand	32	2 182	2 182
Debtors	4 900	13 000	13 000
Net Assets Liabilities Including Pension Asset Liability	746	2 801	2 801

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	546	2 601	2 601
Shareholder Funds	746	2 801	2 801

Other Financial Data
Creditors				19 159	12 823	14 697
Depreciation Amortisation Impairment Expense				158	529	662
Fixed Assets				316	176	935
Net Current Assets Liabilities	746	2 937	2 937	-17 997	-11 860	-14 106
Other Operating Expenses Format2				11 912	4 231	7 274
Profit Loss				-6 672	5 998	-1 487
Raw Materials Consumables Used				6 950	3 140	3 217
Total Assets Less Current Liabilities	746	2 937	2 937	-17 681	-11 684	-13 171
Turnover Revenue				12 348	13 898	9 666
Corporation Tax Due After One Year		136	136
Corporation Tax Due Within One Year		514	514
Creditors Due After One Year		136	136
Creditors Due Within One Year	4 186	12 245	12 245
Number Shares Allotted	200	200	200
Share Capital Allotted Called Up Paid	200	200	200
Trade Debtors Within One Year		13 000	13 000
U K Current Corporation Tax		514
U K Current Corporation Tax On Income For Period		514
Value Shares Allotted	1	1	1

Company staff

Laurence H.

Role: Director

Appointed: 16 July 2013

Latest update: 26 February 2024

Ernie P.

Role: Director

Appointed: 16 July 2013

Latest update: 26 February 2024

People with significant control

Executives who control the firm include: Ernie P. owns 1/2 or less of company shares. Laurence H. owns 1/2 or less of company shares.

Ernie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laurence H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Serve Plus Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003153634

Financial data based on annual reports

Company staff

Laurence H.

Ernie P.

People with significant control

Ernie P.

Laurence H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode