Serverminer Limited in Tunbridge Wells, TN1 2QP

Description

Data updated on: 01-11-2023

This firm is based in Tunbridge Wells registered with number: 08211312. This firm was registered in 2012. The main office of the company is situated at The Old Bakery 90 Camden Road. The area code for this place is TN1 2QP. The company's SIC and NACE codes are 63110, that means Data processing, hosting and related activities. Its latest annual accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-05-13.

That business owes its success and permanent development to a team of two directors, who are James D. and Jeremy D., who have been guiding it since 2012-09-12. To find professional help with legal documentation, this specific business has been utilizing the skills of James D. as a secretary since September 2012.

The companies with significant control over this firm are as follows: Jrad Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sevenoaks at High Street, Wrotham, TN15 7AA and was registered as a PSC under the reg no 12154429.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	4 491	27 984	14 959	12 986

Balance Sheet
Current Assets	22 290	45 178	25 670	26 678	25 907	25 362	362 531	254 450	276 317	216 960	158 939
Net Assets Liabilities				12 985	13 033	8 978	278 504	99 847	109 044	100 519	10 237
Cash Bank In Hand	22 290	45 147	25 506	26 678
Debtors		31	164
Net Assets Liabilities Including Pension Asset Liability	4 491	27 984	14 859	12 986
Tangible Fixed Assets	765	689	1 173	1 484

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve	4 491	27 984	14 859	12 886
Shareholder Funds	4 491	27 984	14 959	12 986

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				9 442	5 530	5 045	5 045	56 742	56 742	56 742	56 742
Average Number Employees During Period							1	2	2	2	3
Creditors				5 735	7 503	11 339	79 581	141 968	185 280	159 093	164 098
Fixed Assets	765	689	1 173	1 484	159		599	44 107	74 749	99 394	72 138
Net Current Assets Liabilities	3 726	27 295	13 686	11 502	18 404	14 023	282 950	112 482	91 037	57 867	-5 159
Total Assets Less Current Liabilities				22 427	18 563	14 023	283 549	156 589	165 786	157 261	66 979
Creditors Due Within One Year	18 564	17 883	11 984	15 176
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Value Shares Allotted	100	100	100	100

Company staff

James D.

Role: Secretary

Appointed: 12 September 2012

Latest update: 1 March 2024

James D.

Role: Director

Appointed: 12 September 2012

Latest update: 1 March 2024

Jeremy D.

Role: Director

Appointed: 12 September 2012

Latest update: 1 March 2024

People with significant control

Jrad Holdings Limited

Address: The Square High Street, Wrotham, Sevenoaks, TN15 7AA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12154429

Notified on 14 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James D.

Notified on 24 August 2016

Ceased on 14 August 2019

Nature of control:

over 3/4 of shares

Jeremy D.

Notified on 24 August 2016

Ceased on 14 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2012-09-12
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 April 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Serverminer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

James D.

Jeremy D.

People with significant control

Jrad Holdings Limited

James D.

Jeremy D.

Accounts Documents

Company filings

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