Servrite Limited in Ilford, IG2 6PJ

Website

Zoom

www.servrite.co.uk

Description

Data updated on: 01-11-2023

Servrite Limited with reg. no. 06714705 has been operating on the market for sixteen years. This particular Private Limited Company can be reached at Servrite House, 567 Eastern Avenue, Ilford and its postal code is IG2 6PJ. This company's registered with SIC code 41100 which means Development of building projects. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-10-03.

Inderjit N. is this specific enterprise's single director, who was assigned to lead the company in 2008. Since October 2008 Yomtov J., had been managing this company till the resignation sixteen years ago. In addition, the managing director's responsibilities are often helped with by a secretary - Saranjit N., who joined this company in 2008.

Inderjit N. 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	2010-10-31	2011-10-31	2012-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 557	846	-23 321	-26 502	-48 186

Balance Sheet
Cash Bank In Hand	9 761	74 552	11 215	26 362	1 230
Current Assets	49 372	114 689	78 563	77 386	67 974	87 442	108 260	75 460	53 896	194 853	106 008	104 171	103 290
Debtors	9 625	40 137	53 036	45 567	60 854
Net Assets Liabilities										-73 674	-52 597	-51 419	-49 335
Stocks Inventory	29 986		14 312	5 457	5 890
Tangible Fixed Assets	21 541	17 233	13 786	16 558	17 917

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 556	845	-23 322	-26 503	-48 187
Shareholder Funds	2 557	846	-23 321	-26 502	-48 186

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors					134 077	147 165	164 700	188 279	190 015	300 610	15 600	12 675	8 773
Creditors Due Within One Year	68 356	131 076	115 670	120 446	134 077
Fixed Assets					17 917	13 438	12 578	52 536	42 777	32 083	24 062	29 296	21 972
Net Current Assets Liabilities	-18 984	-16 387	-37 107	-43 060	-66 103	-59 723	-56 440	-112 819	-136 119	-105 757	-61 059	-68 040	-62 534
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				8 291	7 332
Tangible Fixed Assets Cost Or Valuation	28 721	28 721	28 721	37 012	44 344
Tangible Fixed Assets Depreciation	7 180	11 488	14 935	20 454	26 427
Tangible Fixed Assets Depreciation Charged In Period		4 308	3 447	5 519	5 973
Total Assets Less Current Liabilities	2 557	846	-23 321	-26 502	-48 186	-46 285	-43 862	-60 283	-93 342	-73 674	-36 997	-38 744	-40 562

Company staff

Inderjit N.

Role: Director

Appointed: 03 October 2008

Latest update: 25 February 2024

Saranjit N.

Role: Secretary

Appointed: 03 October 2008

Latest update: 25 February 2024

People with significant control

Inderjit N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 October 2011
Date Approval Accounts	31 December 2012
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 September 2013

Servrite Limited

General information

Name:

Office Address:

Contact information

Website

www.servrite.co.uk

Description

Financial data based on annual reports

Company staff

Inderjit N.

Saranjit N.

Yomtov J.

People with significant control

Inderjit N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies