Servetrans Limited in Romford, RM1 3JT

Description

Data updated on: 01-11-2023

Started with Reg No. 08394392 eleven years ago, Servetrans Limited is categorised as a Private Limited Company. Its latest registration address is 10 Western Road, Romford. This firm's principal business activity number is 62030 which stands for Computer facilities management activities. Servetrans Ltd filed its account information for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-02-07.

Currently, this specific company is administered by 1 director: Samantha J., who was formally appointed in 2013.

Samantha J. is the individual who controls 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 395	46 877	58 488

Balance Sheet
Current Assets	63 680	70 593	123 475	56 529	80 022	53 872	38 099	79 986	96 001	92 849
Net Assets Liabilities			58 555	36 354	57 090	45 178	38 041	67 109	83 579	81 419
Cash Bank In Hand	50 780	68 409	121 195
Debtors	12 900	2 184	2 280
Tangible Fixed Assets	593	445	334

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 295	46 777	58 388
Shareholder Funds	2 395	46 877	58 488

Other Financial Data
Description Principal Activities								62 030	62 030	62 030
Average Number Employees During Period					1	1	1		1	1
Creditors			65 254	20 425	23 119	8 835	164	25 045	23 179	23 560
Fixed Assets			334	250	187	141	106	79	612	486
Net Current Assets Liabilities	1 921	46 561	58 221	36 104	56 903	45 037	37 935	67 030	82 967	80 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								12 089	10 145	11 644
Total Assets Less Current Liabilities	2 514	47 006	58 555	36 354	57 090	45 178	38 041	67 109	83 579	81 419
Advances Credits Directors		2 184
Advances Credits Made In Period Directors		81 032
Advances Credits Repaid In Period Directors		78 848
Creditors Due Within One Year	61 759	24 032	65 254
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	119	129	67
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Samantha J.

Role: Director

Appointed: 07 February 2013

Latest update: 23 March 2024

People with significant control

Samantha J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Servetrans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha J.

People with significant control

Samantha J.

Accounts Documents

Company filings

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