Servia Limited in Kenilworth, CV8 1LY

Description

Data updated on: 01-11-2023

Servia started its operations in the year 2013 as a Private Limited Company registered with number: 08678508. This business has operated for eleven years and it's currently active. The firm's office is based in Kenilworth at Bank Gallery. Anyone can also locate this business utilizing the area code of CV8 1LY. This enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Friday 31st March 2023 is the last time account status updates were reported.

Currently, this particular company is presided over by a single director: Paul B., who was appointed in 2013.

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	56 290	123 023	245 336

Balance Sheet
Cash Bank In Hand	62 059	109 823	281 713
Cash Bank On Hand			281 713	420 855	553 249	979 489	1 191 821	1 406 705	1 848 615
Current Assets	77 357	148 869	281 890	444 935	643 388	1 017 523	1 191 821	1 420 038	1 861 948
Debtors	15 298	39 046	177	24 080	90 139	38 034		13 333	13 333
Net Assets Liabilities			245 336	397 311
Net Assets Liabilities Including Pension Asset Liability	56 290	123 023	245 336
Property Plant Equipment			262
Tangible Fixed Assets	782	522	262

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	56 289	123 022	245 335
Shareholder Funds	56 290	123 023	245 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			780	1 042	1 042	1 042	1 042	1 042
Average Number Employees During Period				1	1
Creditors			36 764	47 624	55 566	115 340	61 079	74 035	105 883
Creditors Due Within One Year	21 693	26 264	36 764
Increase From Depreciation Charge For Year Property Plant Equipment				262
Net Current Assets Liabilities	55 664	122 605	245 126	397 311	587 822	902 183	1 130 742	1 346 003	1 756 065
Number Shares Allotted	1	1	1
Other Creditors			1 138	1 161	1 255	1 066	1 193	1 257	1 302
Other Taxation Social Security Payable			35 626	46 463	54 311	114 274	59 886	72 778	104 581
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 042	1 042	1 042	1 042	1 042	1 042
Provisions For Liabilities Balance Sheet Subtotal			52
Provisions For Liabilities Charges	156	104	52
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 042
Tangible Fixed Assets Cost Or Valuation	1 042	1 042
Tangible Fixed Assets Depreciation	260	520	780
Tangible Fixed Assets Depreciation Charged In Period	260	260	260
Total Assets Less Current Liabilities	56 446	123 127	245 388	397 311	587 822	902 183	1 130 742	1 346 003	1 756 065
Trade Debtors Trade Receivables			177	24 080	90 139	38 034		13 333	13 333

Company staff

Paul B.

Role: Director

Appointed: 05 September 2013

Latest update: 8 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	05 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Servia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

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