Servman Limited in Edinburgh, EH4 2GA

Description

Data updated on: 01-11-2023

Servman is a business with it's headquarters at EH4 2GA Edinburgh at 80/8 Orchard Brae Avenue. This business was established in 2012 and is registered under the registration number SC428940. This business has been actively competing on the English market for 12 years now and the status at the time is active. The company's principal business activity number is 62020 meaning Information technology consultancy activities. Servman Ltd filed its account information for the period that ended on July 31, 2022. The firm's most recent annual confirmation statement was filed on July 24, 2023.

The company has just one director at present controlling this specific firm, specifically Kenneth H. who has been doing the director's assignments for 12 years.

Kenneth H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 882	54 613	66 584	87 187	73 126

Balance Sheet
Current Assets	15 428	76 774	81 354	101 047	81 969	81 826	97 468	51 255		39 390	21 791
Net Assets Liabilities					73 126	78 948	93 851	51 355	44 900	39 390	21 791
Cash Bank In Hand	13 628	2 774	5 161	101 047
Debtors		74 000	76 193
Stocks Inventory	1 800
Net Assets Liabilities Including Pension Asset Liability		54 613	66 584	87 187	73 126

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 782	54 513	66 484	87 087
Shareholder Funds	11 882	54 613	66 584	87 187	73 126

Other Financial Data
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Creditors					8 843	2 878	3 617
Net Current Assets Liabilities	11 882	54 613	66 584	87 187	73 126	78 948	93 751	51 355	44 900	39 390	21 791
Other Operating Expenses Format2						2 427	7 283			438	99
Profit Loss						28 379	43 075			-1 510	-99
Staff Costs Employee Benefits Expense						11 587	11 588			6 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 657	10 104
Total Assets Less Current Liabilities	11 882	54 613	66 584	87 187	73 126	78 948	93 851	51 355	44 900	39 390	21 791
Turnover Revenue						49 050	72 050
Creditors Due Within One Year	3 546	22 161	14 770	13 860	8 843
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Advances Credits Directors		74 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								51 355	44 900	39 390
Other Creditors Due Within One Year			2 118	1 453
Taxation Social Security Due Within One Year			12 652	12 407

Company staff

Kenneth H.

Role: Director

Appointed: 24 July 2012

Latest update: 22 December 2023

People with significant control

Kenneth H.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	24 July 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 January 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Servman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth H.

People with significant control

Kenneth H.

Accounts Documents

Company filings

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