Schoolserve Limited in Essex, CM8 2DY

Description

Data updated on: 11-12-2020

Schoolserve started its operations in the year 2001 as a Private Limited Company registered with number: 04302347. This company's office was located in Essex at 7 Collingwood Road. This Schoolserve Limited business had been operating on the market for 19 years.

This specific limited company was supervised by one director: Michael B. who was overseeing it from 2001-10-10 to dissolution date on 2020-10-20.

Michael B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34	-2 546	-4 953	-7 659	-9 561	-12 860

Balance Sheet
Current Assets							51	117	117
Net Assets Liabilities						-12 860	-12 821	-12 485	-11 690
Debtors	326	884	350	350	730	369
Net Assets Liabilities Including Pension Asset Liability	34	-2 546	-4 953	-7 659	-9 561	-12 860
Tangible Fixed Assets	2 605	2 084	1 667	1 744	1 395	1 251

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33	-2 547	-4 954	-7 660	-9 562	-12 861
Shareholder Funds	34	-2 546	-4 953	-7 659	-9 561	-12 860

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-420	-1 584	-1 434	-534
Average Number Employees During Period							1	1	1
Creditors						14 060	12 690	12 385	11 649
Depreciation Amortisation Expense						313	225	185	151
Fixed Assets	2 605	2 084	1 667	1 744	1 395	1 251	1 026	841
Net Current Assets Liabilities	-2 571	-4 630	-6 620	-9 403	-10 956	-14 111	-12 263	-11 892	-11 156
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						369	376	376	376
Profit Loss						-3 299	39	337	795
Staff Costs Employee Benefits Expense						5 000	5 591	1 600	2 069
Total Assets Less Current Liabilities						-12 440	-11 237	-11 051	-11 156
Turnover Revenue						10 980	15 116	11 465	10 075
Creditors Due Within One Year	2 897	5 514	6 970	9 753	11 686	14 480
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Michael B.

Role: Director

Appointed: 10 October 2001

Latest update: 19 June 2023

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 10 October 2001

Resigned: 10 October 2001

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 19 June 2023

Online Nominees Limited

Role: Director

Appointed: 10 October 2001

Resigned: 10 October 2001

Latest update: 19 June 2023

Hannah B.

Role: Secretary

Appointed: 10 October 2001

Resigned: 13 March 2020

Latest update: 19 June 2023

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	21 November 2020
Confirmation statement last made up date	10 October 2019

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts 29 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014

Schoolserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Online Corporate Secretaries Limited

Online Nominees Limited

Hannah B.

People with significant control

Michael B.

Accounts Documents

Company filings

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