Servemore Limited in London, NW1 8HX

Description

Data updated on: 01-11-2023

Servemore came into being in 1974 as a company enlisted under no 01154613, located at NW1 8HX London at 122a Gloucester Avenue. The firm has been in business for fifty years and its status at the time is active. The company's SIC code is 74990 - Non-trading company. The firm's most recent financial reports describe the period up to 2022-12-31 and the latest confirmation statement was released on 2022-10-20.

Right now, the firm is governed by 1 director: Denis R., who was selected to lead the company on 1991/10/30. Philip R. had been fulfilling assigned duties for the firm up to the moment of the resignation in October 2022.

Executives who have control over the firm are as follows: Jennifer R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denis R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	176 274	229 160	227 460	227 552	227 552	227 540

Balance Sheet
Current Assets	541 947	539 836	538 137	483 227	480 756	227 539	227 539	227 539	227 539	227 539	227 539	227 539
Net Assets Liabilities						227 540	227 540	227 540	227 540	227 540	227 540	227 540
Cash Bank In Hand	404 640	257 722	142 423	22 513	54
Debtors	137 307	282 114	395 714	460 714	480 714
Net Assets Liabilities Including Pension Asset Liability	176 274	229 160	227 460	227 552	227 540	227 540
Intangible Fixed Assets	1	1	1
Tangible Fixed Assets	20 000

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	156 274	209 160	207 460	207 552	207 552
Shareholder Funds	176 274	229 160	227 460	227 552	227 552	227 540

Other Financial Data
Fixed Assets	20 001	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	156 273	229 159	227 459	227 551	227 539	227 539	227 539	227 539	227 539	227 539	227 539	227 539
Total Assets Less Current Liabilities	176 274	229 160	227 460	227 552	227 552	227 540	227 540	227 540	227 540	227 540	227 540	227 540
Creditors Due Within One Year	385 674	310 677	310 676	255 676	253 217
Intangible Fixed Assets Cost Or Valuation	1	1	1
Investments Fixed Assets			1	1
Number Shares Allotted		100 000	100 000
Par Value Share		0	0
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	20 000
Tangible Fixed Assets Disposals		20 000

Company staff

Denis R.

Role: Director

Appointed: 30 October 1991

Latest update: 21 January 2024

People with significant control

Jennifer R.

Notified on 27 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denis R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip R.

Notified on 6 April 2016

Ceased on 27 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Servemore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis R.

Julian S.

Philip R.

People with significant control

Jennifer R.

Denis R.

Philip R.

Accounts Documents

Company filings

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