Server Six Limited in Lancashire, PR2 5LJ

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2006-10-02. Started under 05951790, the company is registered as a Private Limited Company. You can reach the office of the company during business hours at the following location: 14 Cedar Close, Grimsargh Preston, PR2 5LJ Lancashire. This company's declared SIC number is 59113 which means Television programme production activities. 2022-10-31 is the last time when the company accounts were reported.

The company has just one managing director this particular moment running this particular company, namely Ian M. who has been performing the director's obligations since 2006-10-02. In addition, the director's responsibilities are supported by a secretary - Ivy M., who was chosen by this specific company seventeen years ago.

Ian M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	409	409	92	6 926	8 620	8 109

Balance Sheet
Cash Bank On Hand						9 774	9 487	10 419	12 158	38 481	40 601	57 668
Current Assets			655	11 483	10 175	9 774		10 419	12 676	38 481	43 541	60 128
Debtors				2 250	1 175				518		2 940	2 460
Net Assets Liabilities						8 110	6 795	7 091	7 820	25 120	39 028	50 977
Property Plant Equipment						1 251	1 063	904	768	653	2 570	2 185
Cash Bank In Hand	8 408	8 408	655	9 233	9 000	9 774
Net Assets Liabilities Including Pension Asset Liability	409	409	92	6 926	8 620	8 109
Tangible Fixed Assets	2 397	2 397	2 037	1 731	1 472	1 251

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	408	408	91	6 925	8 619	8 108
Shareholder Funds	409	409	92	6 926	8 620	8 109

Other Financial Data
Accrued Liabilities							526	390	390	450	450	450
Accumulated Depreciation Impairment Property Plant Equipment						2 702	2 890	3 049	3 185	3 300	3 458	3 843
Additions Other Than Through Business Combinations Property Plant Equipment											2 075
Average Number Employees During Period							2	2	1	1	1	1
Creditors						2 915	3 755	4 232	5 624	14 014	7 083	11 336
Increase From Depreciation Charge For Year Property Plant Equipment							188	159	136	115	158	385
Net Current Assets Liabilities	-1 988	-1 988	-1 945	5 195	7 148	6 858	5 732	6 187	7 052	24 467	36 458	48 792
Other Creditors						2 915	3 755	3 842	5 234	9 501	3 498	7 524
Property Plant Equipment Gross Cost						3 953	3 953	3 953	3 953	3 953	6 028	6 028
Taxation Social Security Payable										4 063	3 135	3 362
Trade Debtors Trade Receivables									518		2 940	2 460
Creditors Due Within One Year	10 396	10 396	2 600	6 288	3 027	2 916
Fixed Assets	2 397	2 397	2 037	1 731	1 472	1 251
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Ivy M.

Role: Secretary

Appointed: 11 October 2007

Latest update: 5 February 2024

Ian M.

Role: Director

Appointed: 02 October 2006

Latest update: 5 February 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 3 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 December 2012
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	11 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 February 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 March 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Server Six Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivy M.

Ian M.

Michael M.

People with significant control

Ian M.

Accounts Documents

Company filings

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