Servotex Limited in Edinburgh, EH12 7JE

Description

Data updated on: 01-04-2023

Registered with number SC292516 nineteen years ago, Servotex Limited had been a private limited company until 2023-02-14 - the day it was formally closed. The company's latest registration address was 12 Tyler's Acre Avenue, Edinburgh.

The directors included: Richard B. formally appointed in 2013 and Katherine B. formally appointed in 2005 in November.

Executives who had control over the firm were as follows: Katherine B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Richard B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 701	-4 883	23 310	21 747	20 717	12 116

Balance Sheet
Cash Bank In Hand	16 439	114	38 364	27 347	33 995	44 382
Cash Bank On Hand						44 382	13 702
Current Assets		114	45 794	31 681	33 995		13 702	42 820
Property Plant Equipment						831	623
Stocks Inventory			7 430	4 334
Tangible Fixed Assets	303	227	170	492	925	831
Net Assets Liabilities							7 981	23 955

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	5 700	-4 884	23 308	21 745	20 715	12 114
Shareholder Funds	5 701	-4 883	23 310	21 747	20 717	12 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 489	1 697
Average Number Employees During Period							1
Creditors						33 097	6 344	19 654
Creditors Due Within One Year	11 041	5 224	22 654	10 426	14 203	33 097
Increase From Depreciation Charge For Year Property Plant Equipment							208
Net Current Assets Liabilities	5 398	-5 110	23 140	21 255	19 792	11 285	7 358	23 166
Number Shares Allotted		1	2	2	2	2
Other Creditors						7 738
Other Taxation Social Security Payable						25 359	6 344
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 320
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions				486	549
Tangible Fixed Assets Cost Or Valuation	1 285	1 285	1 285	1 771	2 320
Tangible Fixed Assets Depreciation	982	1 058	1 115	1 279	1 395	1 489
Tangible Fixed Assets Depreciation Charged In Period		76	57	164	116	94
Total Assets Less Current Liabilities	5 701	-4 883	23 310	21 747	20 717	12 116	7 981	23 955
Fixed Assets							623	789