Servegolden Limited in Bristol, BS16 3NL

Description

Data updated on: 01-11-2023

Based in 18 Mayfield Avenue, Bristol BS16 3NL Servegolden Limited is categorised as a Private Limited Company with 02598899 registration number. The company was created on 1991/04/08. The enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Servegolden Ltd released its account information for the financial year up to 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-06-08.

The company has a solitary managing director at present supervising this specific limited company, namely Linda M. who has been executing the director's tasks since 1991/04/08. Since 1991 Kenneth T., had performed the duties for the limited company till the resignation on 2010/08/01.

Linda M. is the individual with significant control over 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-12 384	-10 541

Balance Sheet
Cash Bank In Hand	612	111
Current Assets		111	8 478	7 486	7 745	1 745	5 099	2 072
Tangible Fixed Assets	435	326

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-13 384	-11 541
Shareholder Funds	-12 384	-10 541

Other Financial Data
Amount Specific Advance Or Credit Directors	13 119	10 820	933	435	3 062	588	5 100	2 071
Amount Specific Advance Or Credit Made In Period Directors		6 295	19 887	43 489	41 178	26 531	7 209
Amount Specific Advance Or Credit Repaid In Period Directors		3 996	10 000	42 991	37 681	29 005	2 697	3 029
Average Number Employees During Period			1	1	1	1
Creditors		10 978	6 276	5 524	7 097	1 063	5 639	4 611
Creditors Due Within One Year	13 431	10 978
Fixed Assets		326	244	404	424	318	239	179
Net Current Assets Liabilities	-12 819	-10 867	2 202	1 962	648	682	-540	-2 539
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	11 644
Tangible Fixed Assets Depreciation	11 209	11 318
Tangible Fixed Assets Depreciation Charged In Period		109
Total Assets Less Current Liabilities	-12 384	-10 541	2 446	2 366	1 072	1 000	-301	-2 360
Advances Credits Directors	13 119	10 820
Advances Credits Made In Period Directors	7 859
Advances Credits Repaid In Period Directors	7 860