Servateam Limited in Birmingham, B13 9HF

Description

Data updated on: 01-11-2023

The firm is situated in Birmingham under the ID 07002392. The firm was set up in 2009. The office of the company is located at 31 Wake Green Road Moseley. The post code for this address is B13 9HF. This business's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Servateam Ltd reported its latest accounts for the financial period up to 31st March 2022. The company's latest annual confirmation statement was filed on 27th August 2023.

As mentioned in this particular company's executives list, since 2018-02-01 there have been two directors: Usmaan H. and Qusharat H.. What is more, the director's responsibilities are regularly assisted with by a secretary - Qusharat H., who was chosen by this firm fifteen years ago.

Qusharat H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 355	-30 871	-29 324	588

Balance Sheet
Cash Bank In Hand	2 334	8 176	11 464	5 738
Current Assets	2 334	8 176	11 464	6 437	10 316
Debtors				699
Net Assets Liabilities Including Pension Asset Liability	-12 355	-30 871	-29 324	588
Tangible Fixed Assets		230 017	229 260	837 613

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-12 356	-30 872	-29 325	587
Shareholder Funds	-12 355	-30 871	-29 324	588

Other Financial Data
Capital Reserves					10 727
Creditors Due After One Year		268 464	269 198	842 051	825 655
Creditors Due Within One Year	14 689	600	850	1 411	10 944
Fixed Assets		230 017	229 260	837 613	837 010
Net Assets Liability Excluding Pension Asset Liability					10 727
Net Current Assets Liabilities	-12 355	7 576	10 614	5 026	-628
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		230 774		609 287
Tangible Fixed Assets Cost Or Valuation		230 774	230 774	840 061
Tangible Fixed Assets Depreciation		757	1 514	2 448
Tangible Fixed Assets Depreciation Charged In Period		757	757	934
Total Assets Less Current Liabilities	-12 355	237 593	239 874	842 639	836 382

Company staff

Usmaan H.

Role: Director

Appointed: 01 February 2018

Latest update: 29 March 2024

Qusharat H.

Role: Director

Appointed: 27 August 2009

Latest update: 29 March 2024

Qusharat H.

Role: Secretary

Appointed: 27 August 2009

Latest update: 29 March 2024

People with significant control

Qusharat H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16/09/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16/09/2016

Servateam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usmaan H.

Qusharat H.

Qusharat H.

People with significant control

Qusharat H.

Accounts Documents

Company filings

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