Served2u Limited in Salisbury, SP2 7LD

Description

Data updated on: 01-11-2023

This company is widely known as Served2u Limited. The company was founded 8 years ago and was registered under 10001565 as its registration number. This particular headquarters of this company is registered in Salisbury. You may visit it at Suite 13 Enterprise, Boathouse Meadow Business Park. The company's principal business activity number is 56301 : Licensed clubs. 2022-02-28 is the last time when the company accounts were reported.

Regarding the following firm, a variety of director's duties have so far been executed by Jordan D. who was assigned this position in 2016.

Jordan D. is the individual who controls this firm, owns over 3/4 of company shares.

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	49	293	36	537	19 405	4 735	1 320
Current Assets	3 021	5 708	4 036	2 087	21 105	15 443	31 418
Debtors	1 972	915			1 000	10 708	27 098
Net Assets Liabilities	-4 328	-8 249	-10 968	-22 364	-4 854	-5 716	-45 779
Other Debtors					1 000	10 000	26 000
Property Plant Equipment	3 953	3 053	2 257	1 877	1 564	1 306
Total Inventories	1 000	4 500	4 000	1 550	700		3 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	4 999	4 999
Accumulated Depreciation Impairment Property Plant Equipment	1 029	1 929	2 725	3 105	3 418	3 676	3 890
Average Number Employees During Period	13	7	10	5	5	12	9
Bank Borrowings Overdrafts					20 000	15 394	2 287
Creditors	14 011	19 415	18 832	26 971	27 227	15 394	13 522
Disposals Property Plant Equipment	7 500
Fixed Assets	7 953	6 053	4 257	2 877	1 565	1 307	1 093
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	999
Increase From Depreciation Charge For Year Property Plant Equipment	1 029	900	796	380	313	258	214
Intangible Assets	4 000	3 000	2 000	1 000	1	1	1
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-10 990	-13 707	-14 796	-24 884	-6 122	8 619	-33 143
Other Creditors	7 880	16 740	17 210	25 305	6 793	2 243	57 951
Other Taxation Social Security Payable	3 037	1 440	1 622	454	434	321	2 556
Property Plant Equipment Gross Cost	4 982	4 982	4 982	4 982	4 982	4 982
Provisions For Liabilities Balance Sheet Subtotal	1 291	595	429	357	297	248	207
Total Additions Including From Business Combinations Intangible Assets	5 000
Total Additions Including From Business Combinations Property Plant Equipment	12 482
Total Assets Less Current Liabilities	-3 037	-7 654	-10 539	-22 007	-4 557	9 926	-32 050
Trade Creditors Trade Payables	3 094	1 235		1 212		1 616	1 767
Trade Debtors Trade Receivables	1 972	915				708	1 098

Company staff

Jordan D.

Role: Secretary

Appointed: 12 February 2016

Latest update: 18 January 2024

Jordan D.

Role: Director

Appointed: 12 February 2016

Latest update: 18 January 2024

People with significant control

Jordan D.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 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

Served2u Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan D.

Jordan D.

People with significant control

Jordan D.

Accounts Documents

Company filings

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