Servatus Solutions Ltd in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

2016 marks the launching of Servatus Solutions Ltd, a firm which is located at 10-12 Mulberry Green, in Old Harlow. That would make eight years Servatus Solutions has prospered on the market, as it was founded on Tuesday 23rd February 2016. The firm Companies House Registration Number is 10020346 and the area code is CM17 0ET. The enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent accounts were submitted for the period up to 2022/02/28 and the latest confirmation statement was filed on 2023/02/22.

For eight years, the following business has only been overseen by an individual director: Jamie G. who has been overseeing it since Tuesday 23rd February 2016.

Jamie G. is the individual who controls 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	33	171	1 803	1 048	1 550	377	2 652
Current Assets			1 803	3 288	2 505	1 017	19 458
Debtors				2 240	955	640	16 806
Net Assets Liabilities			113	4 514	7 382	-4 075	4 375
Other Debtors					955	640	606
Property Plant Equipment	954	715	537	3 850	8 571	17 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	318	557	735	2 020	3 794	8 670	13 386
Average Number Employees During Period	1						1
Creditors	979	762	2 227	1 892	3 694	9 042	24 224
Finance Lease Liabilities Present Value Total						9 042	3 875
Increase From Depreciation Charge For Year Property Plant Equipment	318	239	178	1 285	1 774	5 688	1 063
Net Current Assets Liabilities	-946	-591	-424	1 396	-1 189	-12 099	-4 766
Number Shares Issued Fully Paid		4	4	4	4	4	4
Other Creditors	979	762	985	839	3 694	9 241	19 571
Other Taxation Social Security Payable			1 242	1 053			778
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 272	1 272	1 272	5 870	12 365	25 736	6 794
Total Additions Including From Business Combinations Property Plant Equipment	1 272			4 598	6 495	19 866	1 958
Total Assets Less Current Liabilities	8	124	113	5 246	7 382	4 967	9 542
Trade Debtors Trade Receivables				2 240			16 200
Additional Provisions Increase From New Provisions Recognised				732
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-732
Disposals Decrease In Depreciation Impairment Property Plant Equipment						812
Disposals Property Plant Equipment						6 495
Provisions				732
Provisions For Liabilities Balance Sheet Subtotal				732

Company staff

Jamie G.

Role: Director

Appointed: 23 February 2016

Latest update: 10 March 2024

People with significant control

Jamie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Servatus Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie G.

People with significant control

Jamie G.

Accounts Documents

Company filings

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