Serval Consulting Limited in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

Serval Consulting started its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09601763. This particular firm has been active for 9 years and the present status is active. The firm's office is based in Leeds at Brookfield Court Selby Road. Anyone can also locate this business utilizing its postal code of LS25 1NB. The enterprise's principal business activity number is 62012, that means Business and domestic software development. 2022-05-31 is the last time when account status updates were reported.

Muntazir K. is the company's individual managing director, who was assigned to lead the company on 2015-05-20.

Muntazir K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	18 815

Balance Sheet
Cash Bank On Hand	23 086	84 953	99 974	95 811	59 159	87 198	70 816	61 276
Current Assets	48 887	100 174	132 573	96 238	63 033	87 291	70 866	61 873
Debtors	25 800	15 221	32 600	427	3 874	93	50	597
Net Assets Liabilities	18 815	66 286	107 582	91 433	52 410	62 723	54 726	42 437
Other Debtors		243	6 134
Property Plant Equipment			2 609	4 163	1 429	-1 304		710
Cash Bank In Hand	23 087
Net Assets Liabilities Including Pension Asset Liability	18 815

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	18 805
Shareholder Funds	18 815

Other Financial Data
Accrued Liabilities	-29
Accumulated Depreciation Impairment Property Plant Equipment			1 304	4 038	6 772	9 505	8 201	8 555
Additions Other Than Through Business Combinations Property Plant Equipment			3 913	4 288				1 064
Average Number Employees During Period			3	3	3	3	1	2
Creditors	30 071	33 888	27 600	8 968	12 052	23 264	16 140	20 146
Dividend Per Share Interim	7 050	3 402	4 200
Dividends Paid On Shares Interim	70 500	34 024
Increase From Depreciation Charge For Year Property Plant Equipment			1 304	2 734	2 734	2 733		354
Net Current Assets Liabilities		66 286	104 973	87 270	50 981	64 027	54 726	41 727
Nominal Value Allotted Share Capital							10	10
Number Shares Issued Fully Paid	10	10	10	10	10	10	10	10
Other Creditors	22 326	20 162	19 030
Other Remaining Borrowings	202
Par Value Share	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost			3 913	8 201	8 201	8 201	8 201	9 265
Taxation Social Security Payable	7 572	13 726	8 571
Total Borrowings	202
Trade Debtors Trade Receivables	25 800	14 978	26 466
Consideration For Shares Issued	10
Creditors Due Within One Year	30 072
Nominal Value Shares Issued	10
Number Shares Allotted	10
Number Shares Issued	10
Value Shares Allotted	10

Company staff

Muntazir K.

Role: Director

Appointed: 20 May 2015

Latest update: 28 March 2024

People with significant control

Muntazir K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-05-20
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Serval Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muntazir K.

People with significant control

Muntazir K.

Accounts Documents

Company filings

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