Servercode Ltd
Leonard Curtis House Elms Square Bury New Road M45 7TA Whitefield
Number: 07169858
Incorporation date: 2010-02-25
Dissolution date: 2023-01-03
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Servercode started its operations in 2010 as a Private Limited Company registered with number: 07169858. This firm's office was located in Whitefield at Leonard Curtis House Elms Square. This Servercode Limited business had been in this business for thirteen years.
The limited company had one director: Ross J., who was formally appointed fourteen years ago.
Ross J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 861 | 5 218 | 1 737 | 13 166 | 18 631 | 48 227 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 71 911 | 35 379 | 36 472 | 83 988 | 69 465 | |||||
| Current Assets | 13 592 | 12 625 | 11 732 | 30 333 | 32 538 | 74 662 | 38 131 | 36 472 | ||
| Debtors | 4 500 | 4 958 | 2 077 | 2 751 | 2 752 | |||||
| Property Plant Equipment | 3 517 | 2 638 | 3 338 | 4 704 | 4 808 | |||||
| Cash Bank In Hand | 9 092 | 7 667 | 11 732 | 30 333 | 30 460 | 71 911 | ||||
| Tangible Fixed Assets | 1 411 | 1 837 | 2 514 | 5 024 | 4 207 | 3 517 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 861 | 5 218 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 4 761 | 5 118 | 1 637 | 13 066 | 18 531 | 48 127 | ||||
| Shareholder Funds | 4 861 | 5 218 | 1 737 | 13 166 | 18 631 | 48 227 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 020 | 3 899 | 3 279 | 4 743 | 4 297 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 29 952 | 2 530 | 10 255 | 26 817 | 20 153 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 879 | 1 113 | 1 581 | 1 603 | ||||||
| Net Current Assets Liabilities | 3 450 | 3 381 | -777 | 8 142 | 14 424 | 44 710 | 35 601 | 26 217 | 57 171 | 49 312 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 733 | 117 | 2 049 | |||||||
| Other Disposals Property Plant Equipment | 2 494 | 159 | 2 781 | |||||||
| Property Plant Equipment Gross Cost | 6 537 | 6 537 | 6 617 | 9 447 | 9 105 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 574 | 2 989 | 2 439 | |||||||
| Total Assets Less Current Liabilities | 4 861 | 5 218 | 1 737 | 13 166 | 18 631 | 48 227 | 38 239 | 29 555 | 61 875 | 54 120 |
| Creditors Due Within One Year | 9 244 | 12 509 | 22 191 | 18 114 | 29 952 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 039 | 1 514 | 3 762 | 479 | 4 232 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 881 | 2 920 | 4 434 | 8 196 | 8 675 | 6 537 | ||||
| Tangible Fixed Assets Depreciation | 470 | 1 083 | 1 920 | 3 172 | 4 468 | 3 020 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 837 | 1 252 | 1 296 | 2 110 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 558 | |||||||||
| Tangible Fixed Assets Disposals | 6 370 | |||||||||
| Advances Credits Directors | 4 500 | 4 958 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 10 142 | 9 244 | ||||||||
| Fixed Assets | 1 411 | 1 837 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 613 | |||||||||
Role: Director
Appointed: 25 February 2010
Latest update: 20 March 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 11 March 2022 |
| Confirmation statement last made up date | 25 February 2021 |
| Annual Accounts 3 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 3 November 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 27 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 27 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts 26 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 26 November 2013 |
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