Serve Legal Limited in London, SW1P 4QP

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www.servelegal.co.uk

Description

Data updated on: 01-11-2023

Serve Legal Limited is established as Private Limited Company, located in 1st Floor Citibase Millbank Tower, 21-24 Millbank, London. The head office's post code is SW1P 4QP. This firm has existed eighteen years in the business. The firm's registered no. is 05861955. The enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-06-30 is the last time the accounts were reported.

According to the information we have, the following limited company was formed in 2006-06-29 and has been managed by three directors. In order to support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Edward H. as a secretary since the appointment on 2023-06-29.

Executives who control this firm include: Charlie M. owns 1/2 or less of company shares. Julian S. owns 1/2 or less of company shares. Edward H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323 286	646 965	461 603	674 913	974 347	989 595

Balance Sheet
Cash Bank In Hand	316 951	135 476	246 461	540 387	734 317	717 476
Cash Bank On Hand						717 476	698 389	936 316	782 265	1 240 118	1 116 022	2 574 306	2 438 230
Current Assets	829 182	878 742	701 268	1 157 830	1 506 099	1 400 453	1 482 113	1 840 100	1 817 948	1 754 681	2 816 768	4 747 275	3 503 174
Debtors	512 231	743 266	454 807	617 443	771 782	682 977	783 724	903 784	1 035 683	514 563	1 700 746	2 172 969	1 064 944
Net Assets Liabilities						989 595	946 238	1 411 617	1 323 859	1 417 964	1 926 031	3 682 076	3 119 390
Net Assets Liabilities Including Pension Asset Liability	323 286	646 965	461 603	674 913	974 347	989 595
Other Debtors						72 768	41 624	52 174	66 609	137 831	34 346	92 514	48 036
Property Plant Equipment						147 044	183 853	246 795	246 667	356 320	360 376	408 284	24 016
Tangible Fixed Assets	34 414	125 258	157 419	168 085	164 774	147 044

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	323 186	646 865	461 503	674 813	974 247	989 495
Shareholder Funds	323 286	646 965	461 603	674 913	974 347	989 595

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets													142 105
Accumulated Depreciation Impairment Property Plant Equipment						192 215	271 789	352 201	428 093	552 327	617 889	235 647	76 805
Amounts Owed By Group Undertakings						13 104	4 017
Average Number Employees During Period							794	676	757	727	739	929	945
Creditors						533 140	686 777	631 323	696 297	627 310	1 184 260	1 397 236	976 604
Creditors Due Within One Year	532 169	337 179	371 113	621 840	669 227	533 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 265	15 102	-378	104 958	522 905	171 681
Disposals Property Plant Equipment								1 265	15 102	469	149 893	539 159	560 185
Fixed Asset Investments Cost Or Valuation			50	50	50	50
Fixed Asset Investments Retained Profits Less Losses		795	-1 856	-12 840	-21 231	5 407
Fixed Asset Investments Share Post-acquisition Reserves		21 492	17 965	3 953	-933	5 051
Fixed Assets	34 464	125 308	157 469	168 135	164 824	147 094	183 903	246 795				408 284	598 824
Increase From Amortisation Charge For Year Intangible Assets													142 105
Increase From Depreciation Charge For Year Property Plant Equipment							79 574	81 677	90 994	123 856	170 520	140 663	12 839
Intangible Assets													574 808
Intangible Assets Gross Cost													716 913
Investments Fixed Assets	50	50	50	50	50	50	50
Investments In Group Undertakings						50	50	-50
Net Current Assets Liabilities	297 013	541 563	330 155	535 990	836 872	867 313	795 336	1 208 777	1 121 651	1 127 371	1 632 508	3 350 039	2 526 570
Number Shares Allotted		100	100	100	100	100
Other Creditors						232 870	391 474	323 475	324 945	199 895	520 744	610 932	416 518
Other Taxation Social Security Payable						286 049	263 051	286 553	348 841	367 577	597 668	755 115	499 184
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held By Direct Holdings		50	50	50	50	50
Property Plant Equipment Gross Cost						339 259	455 642	598 996	674 760	908 647	978 265	643 931	100 821
Provisions For Liabilities Balance Sheet Subtotal						24 812	33 001	43 955	44 459	65 727	66 853	76 247	6 004
Provisions For Liabilities Charges	8 191	19 906	26 021	29 212	27 349	24 812
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		131 091	66 138	56 463	51 955	46 981
Tangible Fixed Assets Cost Or Valuation	54 887	140 798	205 726	242 544	292 278	339 259
Tangible Fixed Assets Depreciation	20 473	15 540	48 307	74 459	127 504	192 215
Tangible Fixed Assets Depreciation Charged In Period		21 082	33 977	45 797	55 266	64 711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 015	1 210	19 645	2 221
Tangible Fixed Assets Disposals		45 180	1 210	19 645	2 221
Total Additions Including From Business Combinations Intangible Assets													716 913
Total Additions Including From Business Combinations Property Plant Equipment							116 383	144 619	90 866	234 356	219 511	204 825	17 075
Total Assets Less Current Liabilities	331 477	666 871	487 624	704 125	1 001 696	1 014 407	979 239	1 455 572	1 368 318	1 483 691	1 992 884	3 758 323	3 125 394
Trade Creditors Trade Payables						14 221	32 252	21 295	22 511	59 838	65 848	31 189	60 902
Trade Debtors Trade Receivables						597 105	738 083	851 610	969 074	376 732	1 666 400	2 080 455	1 016 908
Advances Credits Directors		70 025	50 225
Advances Credits Made In Period Directors		76 025	50 225
Advances Credits Repaid In Period Directors		6 000	70 025

Company staff

Edward H.

Role: Secretary

Appointed: 29 June 2023

Latest update: 6 January 2024

Charlie M.

Role: Director

Appointed: 01 October 2006

Latest update: 6 January 2024

Julian S.

Role: Director

Appointed: 29 June 2006

Latest update: 6 January 2024

Edward H.

Role: Director

Appointed: 29 June 2006

Latest update: 6 January 2024

People with significant control

Charlie M.

Notified on 15 September 2020

Nature of control:

1/2 or less of shares

Julian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edward H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 March 2014

Serve Legal Limited

General information

Name:

Office Address:

Contact information

Website

www.servelegal.co.uk

Description

Financial data based on annual reports

Company staff

Edward H.

Charlie M.

Julian S.

Edward H.

Julian S.

People with significant control

Charlie M.

Julian S.

Edward H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012 - 2014

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