Serwis 5+ Ltd. in London, SW20 8DN

Description

Data updated on: 01-11-2023

Serwis 5+ came into being in 2015 as a company enlisted under no 09841523, located at SW20 8DN London at 590 Kingston Road. This firm has been in business for 9 years and its official state is active. The enterprise's declared SIC number is 64209 which stands for Activities of other holding companies n.e.c.. Serwis 5+ Limited. filed its account information for the financial period up to Monday 31st October 2022. The firm's most recent annual confirmation statement was submitted on Wednesday 25th October 2023.

Concerning this particular company, all of director's obligations have so far been done by Bernadetta D. who was chosen to lead the company in 2021. The company had been governed by Anita W. till 3 years ago. As a follow-up another director, specifically Slawomir W. quit in 2019.

Marcin J. is the individual who has 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	57 362

Balance Sheet
Cash Bank On Hand				84 007	2 033	118 992	112 429
Current Assets	58 066	58 066	58 066	84 007	167 422	221 365	221 313
Debtors					165 389	102 373	108 884
Net Assets Liabilities	57 362	57 362	57 362	81 080	145 806	194 577	216 400
Other Debtors					121 575		11 706
Property Plant Equipment							2 012
Cash Bank In Hand	58 066
Net Assets Liabilities Including Pension Asset Liability	57 362

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	56 362
Shareholder Funds	57 362

Other Financial Data
Version Production Software					2 022
Accumulated Depreciation Impairment Property Plant Equipment							671
Additions Other Than Through Business Combinations Property Plant Equipment							2 683
Average Number Employees During Period			1	1	2	2	2
Creditors	704	704	704	2 927	21 616	26 788	6 925
Increase From Depreciation Charge For Year Property Plant Equipment							671
Net Current Assets Liabilities	57 362	58 066	57 362	81 080	145 806	194 577	214 388
Other Creditors					16 481	5 227
Property Plant Equipment Gross Cost							2 683
Taxation Social Security Payable				2 927	5 135	4 338	3 818
Trade Creditors Trade Payables						17 223	3 107
Trade Debtors Trade Receivables					43 814	102 373	97 178
Total Assets Less Current Liabilities	57 362	58 066	58 066	81 080
Creditors Due Within One Year	704

Company staff

Bernadetta D.

Role: Director

Appointed: 24 March 2021

Latest update: 20 March 2024

People with significant control

Marcin J.

Notified on 24 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anita W.

Notified on 15 March 2019

Ceased on 24 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Slawomir W.

Notified on 1 October 2016

Ceased on 15 March 2019

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-10-26
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Serwis 5+ Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadetta D.

Anita W.

Slawomir W.

People with significant control

Marcin J.

Anita W.

Slawomir W.

Accounts Documents

Company filings

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