Serforce Limited in London, N7 7QR

Description

Data updated on: 01-11-2023

This business named Serforce was founded on 2006-04-10 as a Private Limited Company. This business's registered office can be contacted at London on 105 Seven Sisters Road. In case you have to contact the business by post, its zip code is N7 7QR. The official reg. no. for Serforce Limited is 05775509. This business's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Serforce Ltd reported its account information for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-07-01.

Since 2007-03-01, the following limited company has only had a single director: Peter M. who has been controlling it for seventeen years.

Peter M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 649	33 460	48 514	52 932	66 329	73 688

Balance Sheet
Cash Bank In Hand	20 148	55 883	74 304	100 945	126 360	14 162
Current Assets	20 148	73 408	85 258	127 886	181 411	80 457	37 249	12 353	33 600	32 873	45 438	53 889	76 490
Debtors		12 555	5 344	14 531	55 051	66 295
Net Assets Liabilities							74 039	74 671	74 688	75 491	82 558	104 486	121 462
Net Assets Liabilities Including Pension Asset Liability	19 649	33 460	48 514	52 932	66 329	73 688
Stocks Inventory		4 970	5 610	12 410
Tangible Fixed Assets	317 958	320 196	319 947	319 566	319 242	318 967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 549	33 360	48 414	52 832	66 229	73 588
Shareholder Funds	19 649	33 460	48 514	52 932	66 329	73 688

Other Financial Data
Average Number Employees During Period									2			1	1
Creditors							243 746	243 746	243 667	243 746	243 746	243 746	243 746
Creditors Due After One Year	309 853	337 728	336 499	332 616	299 098	243 746
Creditors Due Within One Year	8 604	22 416	20 192	61 904	135 226	81 990
Fixed Assets	317 958	320 196	319 947				318 733	318 534	318 365	318 221	318 099	317 943	318 124
Net Current Assets Liabilities	11 544	50 992	65 066	65 982	46 185	-1 533	-948	-117	-10	1 016	8 205	30 289	47 084
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										786		3 934	3 934
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	318 055	320 785	320 985	320 985	320 985
Tangible Fixed Assets Depreciation	97	589	1 038	1 419	1 743	2 018
Tangible Fixed Assets Depreciation Charged In Period		492	449		324	275
Total Assets Less Current Liabilities	329 502	371 188	385 013	385 548	365 427	317 434	317 785	318 417	318 355	319 237	326 304	348 232	365 208
Instalment Debts Due After5 Years	243 746	337 728	336 499
Other Debtors Due After One Year		12 555	5 344
Secured Debts	8 604	22 416	20 192
Tangible Fixed Assets Additions		2 730	200