Serveaero Limited in Southampton, SO40 2BL

Description

Data updated on: 01-11-2023

Serveaero came into being in 2016 as a company enlisted under no 10475596, located at SO40 2BL Southampton at 3 Finley Close. This firm has been in business for eight years and its official state is active. This business's SIC code is 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 2022/11/30 is the last time the company accounts were filed.

Michael K. is this specific company's individual managing director, who was designated to this position in 2016.

Executives who have control over the firm are as follows: Michael K. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Julie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	9 047	6 114	7 603	19 202	51 092	88 482
Current Assets	15 625	12 628	16 228	19 202	57 792	96 120
Debtors	6 578	6 514	8 625		6 700	7 638
Net Assets Liabilities	6 263	-809	1 570	11 982	44 926	79 644
Property Plant Equipment	595	324	600	965	2 099	823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	224	495	539	1 173	1 460	2 736
Average Number Employees During Period	1	1	1	1	1	1
Creditors	9 838	13 696	15 144	8 002	14 566	17 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment			332
Disposals Property Plant Equipment			549
Increase From Depreciation Charge For Year Property Plant Equipment	224	271	376	634	287	1 276
Net Current Assets Liabilities	5 787	-1 068	1 084	11 200	43 226	78 977
Other Creditors	1 296	1 511	1 879	1 111	1 421	1 130
Other Taxation Social Security Payable	8 542	12 185	13 265	6 891	13 145	16 013
Property Plant Equipment Gross Cost	819	819	1 139	2 138	3 559
Provisions For Liabilities Balance Sheet Subtotal	119	65	114	183	399	156
Total Additions Including From Business Combinations Property Plant Equipment	819		869	999	1 421
Total Assets Less Current Liabilities	6 382	-744	1 684	12 165	45 325	79 800
Trade Debtors Trade Receivables	6 578	6 514	8 625		6 700	7 638

Company staff

Michael K.

Role: Director

Appointed: 11 November 2016

Latest update: 15 December 2023

People with significant control

Michael K.

Notified on 11 November 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Julie K.

Notified on 11 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	11 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Serveaero Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Michael K.

Julie K.

Accounts Documents

Company filings

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