Services Gd Ltd in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

Services Gd is a company situated at HA3 8DP Harrow at Dns House. This company was established in 2009 and is registered under the identification number 07037290. This company has been active on the British market for 15 years now and its last known status is active. This firm's SIC and NACE codes are 62012 which stands for Business and domestic software development. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-11-07.

Biren G. is this specific company's individual director, that was formally appointed on 2012-10-12. Since 2011-08-02 Joseph E., had fulfilled assigned duties for this specific firm till the resignation in February 2013. Furthermore another director, namely Helen A. resigned on 2013-02-15.

Biren G. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 519 465	-1 838 981	-1 821 394	-1 874 467	-1 923 921	-1 961 124

Balance Sheet
Cash Bank In Hand	282 843	15 975	40 746	54 367	17 917	6 347
Cash Bank On Hand						6 347	31 556	31 556	989	71 738
Current Assets	286 011	17 343	99 858	58 211	21 761					82 169	70 804	68 398
Debtors	3 168	1 368	59 112				2 350	2 350		62
Intangible Fixed Assets	475 606	483 106	483 106	483 106	483 106	483 106
Net Assets Liabilities						-1 961 124	-1 988 301	-1 988 301	-2 025 587	2 040 254	2 041 293	2 054 180
Net Assets Liabilities Including Pension Asset Liability	-1 519 465	-1 838 981	-1 828 894	-1 874 467	-1 923 921	-1 961 124
Other Debtors	3 168	1 368	59 100
Property Plant Equipment						101 508	76 131	57 098	42 823	30 333
Tangible Fixed Assets	398 028	296 646	220 609	180 458	135 344	101 508

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 519 466	-1 838 982	-1 821 395	-1 874 468	-1 923 922	-1 961 125
Shareholder Funds	-1 519 465	-1 838 981	-1 821 394	-1 874 467	-1 923 921	-1 961 124

Other Financial Data
Bank Loans Overdrafts After One Year	2 636 076	2 636 076
Creditors						1 308	667	667	120	2 635 862	2 617 953	6 000
Creditors Due After One Year		2 636 076	2 618 735	2 572 586	2 562 702	2 554 621
Creditors Due After One Year Total Noncurrent Liabilities	2 636 076	2 636 076
Creditors Due Within One Year			13 732	23 656	1 430	1 308
Creditors Due Within One Year Total Current Liabilities	43 034
Current Asset Investments				3 844	3 844	3 844	3 844	3 844	10 369	10 369
Fixed Assets	873 634	779 752	711 215	663 564	618 450	584 614	559 237	559 237	525 929	513 439	505 856	500 169
Intangible Assets						483 106	483 106	483 106	483 106	483 106
Intangible Fixed Assets Additions	358 684	7 500
Intangible Fixed Assets Cost Or Valuation	475 606	483 106	483 106	483 106	483 106	483 106
Investments Listed On Exchanges Outside U K				3 844	3 844	3 844
Net Current Assets Liabilities	242 977	17 343	86 126	34 555	20 331	8 883	37 083	14 967	11 238	82 169	70 804	62 398
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1		1
Number Shares Allotted			1	1		1	1	1	1	1
Other Creditors Due Within One Year	19 832
Par Value Share			1	1		1	1	1	1	1
Plant Machinery	398 028	296 646
Plant Machinery Cost Or Valuation	530 705	530 705
Plant Machinery Depreciation	132 677	234 059
Plant Machinery Depreciation Charge For Period		101 382
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	530 705	530 705	530 705	530 705	530 705
Tangible Fixed Assets Depreciation	132 677	234 059	310 096	350 247	395 361	429 197
Tangible Fixed Assets Depreciation Charged In Period			76 037	47 652	45 114	33 836
Tangible Fixed Assets Depreciation Charge For Period		101 382
Total Assets Less Current Liabilities	1 116 611	797 095	797 341	698 119	638 781	593 497	596 320	596 320	537 167	595 608	576 660	562 567
Trade Creditors Within One Year	23 202
V A T Current Asset			12
Average Number Employees During Period										1	1	1