Servtronics (UK) Limited in London, N14 6HZ

Description

Data updated on: 01-11-2023

Servtronics (UK) Limited with reg. no. 05749005 has been a part of the business world for 18 years. This Private Limited Company is officially located at 34 Dene House 243 Chase Road, Southgate, London and their post code is N14 6HZ. The enterprise's Standard Industrial Classification Code is 95210 and their NACE code stands for Repair of consumer electronics. Servtronics (UK) Ltd filed its latest accounts for the financial year up to 2022/03/31. Its most recent confirmation statement was filed on 2023/04/21.

Within the company, all of director's responsibilities have so far been done by Ranil W. who was appointed on 2009/01/02. The following company had been presided over by Mohan D. up until January 2009. Furthermore a different director, namely Piyal S. quit in 2007. Moreover, the managing director's tasks are regularly assisted with by a secretary - Galagedarage W., who was chosen by this company in March 2006.

Ranil W. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-33 869	-68 892	-100 781	-120 862

Balance Sheet
Cash Bank In Hand	528	4 864	328	4 017
Cash Bank On Hand				4 017	2 618	2 442
Current Assets	9 386	15 055	11 462	18 381	18 901	21 364
Debtors	328	493	769	689	533	447
Intangible Fixed Assets	8 000	7 000	6 000	5 000
Property Plant Equipment				4 719	3 858	4 098
Stocks Inventory	8 530	9 698	10 365	13 675
Tangible Fixed Assets	4 082	6 638	6 048	4 719
Total Inventories				13 675	15 750	18 475

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-33 870	-68 893	-100 782	-120 863
Shareholder Funds	-33 869	-68 892	-100 781	-120 862

Other Financial Data
Accrued Liabilities				500	500	500
Accumulated Amortisation Impairment Intangible Assets				10 000	11 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment				23 338	24 624	21 559
Average Number Employees During Period					2	1
Creditors				148 962	163 537	175 778
Creditors Due Within One Year	55 337	97 585	124 291	148 962
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 430
Disposals Intangible Assets
Disposals Property Plant Equipment						5 325
Fixed Assets	12 082	13 638	12 048	9 719	7 858	7 098
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 286	1 365
Intangible Assets				5 000	4 000	3 000
Intangible Assets Gross Cost				15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-45 951	-82 530	-112 829	-130 581	-144 636	-154 414
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors				1 378	9 600	7 200
Other Taxation Social Security Payable				1 918	821	797
Par Value Share		1	1	1	1	1
Prepayments				408	443	447
Profit Loss					-15 916	-10 538
Property Plant Equipment Gross Cost				28 057	28 482	25 657
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 529	1 426	244
Tangible Fixed Assets Cost Or Valuation	21 858	26 387	27 813	28 057
Tangible Fixed Assets Depreciation	17 776	19 749	21 765	23 338
Tangible Fixed Assets Depreciation Charged In Period		1 973	2 016	1 573
Total Additions Including From Business Combinations Property Plant Equipment					425	2 500
Total Assets Less Current Liabilities	-33 869	-68 892	-100 781	-120 862	-136 778	-147 316
Trade Creditors Trade Payables				1 021	311
Trade Debtors Trade Receivables				281	90

Company staff

Ranil W.

Role: Director

Appointed: 02 January 2009

Latest update: 16 February 2024

Galagedarage W.

Role: Secretary

Appointed: 20 March 2006

Latest update: 16 February 2024

People with significant control

Ranil W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 28 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	28 December 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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

Servtronics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranil W.

Galagedarage W.

Mohan D.

Piyal S.

People with significant control

Ranil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Servtronics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranil W.

Galagedarage W.

Mohan D.

Piyal S.

People with significant control

Ranil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016