Servi-cue Ltd in Cardigan, SA43 1HA

Description

Data updated on: 01-11-2023

Servi-cue is a firm registered at SA43 1HA Cardigan at 44 Saint Mary Street. The firm has been in existence since 2012 and is registered under the registration number 08281728. The firm has been operating on the UK market for 12 years now and the current status is active. This firm's registered with SIC code 31090 which means Manufacture of other furniture. Servi-cue Limited reported its latest accounts for the financial period up to 2022/05/31. The firm's latest annual confirmation statement was filed on 2022/11/06.

For this specific business, a variety of director's tasks have so far been performed by Karina S. who was formally appointed 12 years ago.

Anna S. is the individual with significant control over 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	2013-11-30	2014-11-30	2015-11-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-16 367	-22 985	-26 271

Balance Sheet
Cash Bank In Hand	1	1	1
Cash Bank On Hand			1	1	1	1	1	1	1	1
Current Assets	1	377	1						1	35
Debtors		376								34
Other Debtors										34
Property Plant Equipment			62	1	1	2 871	2 162	1 335	508	2
Tangible Fixed Assets	182	122	62
Net Assets Liabilities Including Pension Asset Liability	-16 367

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-16 368	-22 986	-26 272
Shareholder Funds	-16 367	-22 985	-26 271

Other Financial Data
Accrued Liabilities			379	376	477	452	481	923	518	556
Accumulated Depreciation Impairment Property Plant Equipment			180	241	241	580	1 388	2 215	3 042	3 548
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts			4 898	4 934	4 890	4 175	4 697	4 676	3 862	4 920
Creditors			26 334	27 826	31 108	41 317	47 308	48 357	49 398	50 752
Creditors Due Within One Year	16 550	23 484	26 334
Increase From Depreciation Charge For Year Property Plant Equipment				61		339	808	827	827	506
Net Current Assets Liabilities	-16 549	-23 107	-26 333	-27 825	-31 107	-41 316	-47 307	-48 356	-49 397	-50 717
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Taxation Social Security Payable			624	557	527	233	7	242	64
Par Value Share	0	0	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost			242	242	242	3 451	3 550	3 550	3 550
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	242	242
Tangible Fixed Assets Depreciation	60	120	180
Tangible Fixed Assets Depreciation Charged In Period	60	60	60
Total Additions Including From Business Combinations Property Plant Equipment						3 209	99
Total Assets Less Current Liabilities	-16 367	-22 985	-26 271	-27 824	-31 106	-38 445	-45 145	-47 021	-48 889	-50 715
Trade Creditors Trade Payables			360		1	1
Fixed Assets	182
Tangible Fixed Assets Additions	242

Company staff

Karina S.

Role: Director

Appointed: 06 November 2012

Latest update: 4 March 2024

People with significant control

Anna S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2012-11-06
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Servi-cue Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karina S.

People with significant control

Anna S.

Accounts Documents

Company filings

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