Servicex Ltd in Manchester, M12 4RY

Description

Data updated on: 01-11-2023

Servicex Ltd may be gotten hold of in 4 Redgate Lane, Off Hyde Rd in Manchester. Its area code is M12 4RY. Servicex has been present on the British market since it was registered on February 4, 2014. Its registered no. is 08876370. This company's registered with SIC code 62090, that means Other information technology service activities. Mon, 28th Feb 2022 is the last time the accounts were reported.

Hamid T. is the following firm's individual director, who was chosen to lead the company in 2014.

Hamid T. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand					13 976	11 452	7 883	27 214	8 674
Current Assets	100	39 830	42 171	156 356	152 256	196 064	320 348	402 992	539 560
Debtors						30 834	8 687		33 108
Net Assets Liabilities	100	-1 351	10 181	26 529	40 071	57 435	62 784	80 582	85 296
Property Plant Equipment					9 857	8 214	6 141	44 502	37 899
Total Inventories					138 280	153 778	303 778	375 778	497 778
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accrued Liabilities					1 500	7 601	14 567	15 736	452
Accrued Liabilities Not Expressed Within Creditors Subtotal		745	745	3 480	1 500
Accumulated Depreciation Impairment Property Plant Equipment					1 643	3 286	5 359	16 492	30 907
Additions Other Than Through Business Combinations Property Plant Equipment								49 494	7 812
Average Number Employees During Period					9	9	12	12	15
Bank Borrowings							50 000	41 627	78 346
Bank Borrowings Overdrafts					12 898	14 638	33 017
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors		14 847	15 297	49 145	17 960	60 721	128 787	325 285	328 899
Finished Goods Goods For Resale					138 280	153 778
Fixed Assets		14 786	13 143	11 500	9 857
Increase From Depreciation Charge For Year Property Plant Equipment						1 643	2 073	11 133	14 415
Loans From Directors								209 737	125 770
Net Current Assets Liabilities		24 983	26 874	107 211	135 796	135 343	191 561	77 707	210 661
Other Creditors							37 483	16 884	72 128
Property Plant Equipment Gross Cost					11 500	11 500	11 500	60 994	68 806
Recoverable Value-added Tax						30 834	8 687
Taxation Social Security Payable					3 562	6 477	23 240	18 204	34 340
Total Assets Less Current Liabilities	100	39 769	40 017	118 711	144 153	143 557	197 702	122 209	248 560
Trade Creditors Trade Payables					104 082	32 005	20 480	37 870	78 956
Trade Debtors Trade Receivables									33 108
Value-added Tax Payable								26 854	17 253
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Hamid T.

Role: Director

Appointed: 04 February 2014

Latest update: 28 December 2023

People with significant control

Hamid T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2016-02-29

Servicex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid T.

People with significant control

Hamid T.

Accounts Documents

Company filings

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