Srv1 Limited in Harrow, HA3 8DD

Description

Data updated on: 01-11-2023

Located at Alpha House, Harrow HA3 8DD Srv1 Limited is classified as a Private Limited Company with 09054037 Companies House Reg No. It was set up ten years ago. The company's registered with SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 2022/07/31 is the last time account status updates were filed.

The company has a solitary managing director at the current moment managing this limited company, specifically Suresh V. who has been carrying out the director's obligations for ten years.

Executives who have control over the firm are as follows: Suresh V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eana V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	60 885	146 882

Balance Sheet
Cash Bank In Hand	81 227	45 693
Current Assets	124 477	103 149	43 688	69 793	120 586	121 895	88 517	68 367
Debtors	43 250	57 456
Tangible Fixed Assets	1 058 865	1 202 648
Net Assets Liabilities			206 126	240 887	236 284	232 011	228 883	221 899

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	60 785	146 782
Shareholder Funds	60 885	146 882

Other Financial Data
Creditors		1 214 915	82 345	73 664	129 060	134 642	104 417	91 251
Creditors Due Within One Year	1 122 457	1 259 915
Fixed Assets	1 058 865	1 303 648	244 783	244 758	244 758	244 758	244 783	244 783
Investments Fixed Assets		101 000
Net Current Assets Liabilities	-997 980	-1 156 766	38 657	3 871	8 474	12 747	15 900	22 884
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 076 454	143 783
Tangible Fixed Assets Cost Or Valuation	1 058 865	1 202 648
Tangible Fixed Assets Depreciation	1 017 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	-1 017 589
Total Assets Less Current Liabilities	60 885	146 882	206 126	240 887	236 284	232 011	228 883	221 899
Average Number Employees During Period					1	1	1	1

Company staff

Suresh V.

Role: Director

Appointed: 23 May 2014

Latest update: 31 March 2024

People with significant control

Suresh V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eana V.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	23 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Srv1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh V.

People with significant control

Suresh V.

Eana V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Srv1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh V.

People with significant control

Suresh V.

Eana V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016