Srvc Limited in Harrogate, HG2 8DQ

Description

Data updated on: 01-11-2023

This particular Srvc Limited business has been operating in this business field for at least fourteen years, having launched in 2010. Started with Registered No. 07252880, Srvc is categorised as a Private Limited Company located in 6 Mount Street, Harrogate HG2 8DQ. This firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Srvc Ltd filed its account information for the period up to 2022-05-31. The business most recent annual confirmation statement was filed on 2023-05-11.

At the moment, this specific firm is guided by a solitary managing director: Valentin R., who was assigned this position in 2010. To find professional help with legal documentation, this firm has been utilizing the skillset of Valentin R. as a secretary since May 2010.

Valentin R. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	349	673	748	542	1 064	5 721

Balance Sheet
Cash Bank In Hand	169	4	1 340	1 756	5 896
Current Assets	169	4	1 340	1 756	8 295	3 395
Debtors					2 400
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	349	673	748	542	1 064	5 721
Tangible Fixed Assets	996	747	605	2 016	1 635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	249	573	648	442	964
Shareholder Funds	349	673	748	542	1 064	5 721

Other Financial Data
Creditors Due Within One Year	10 816	10 078	11 197	13 230	18 867	8 902
Fixed Assets	10 996	10 747	10 605	12 016	11 635	11 228
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 647	-10 074	-9 857	-11 474	-10 571	-5 507
Tangible Fixed Assets Additions			60	2 082	279
Tangible Fixed Assets Cost Or Valuation	1 448	1 448	1 508	3 590	3 869
Tangible Fixed Assets Depreciation	452	701	903	1 574	2 234
Tangible Fixed Assets Depreciation Charged In Period		249	202	671	660
Total Assets Less Current Liabilities	349	673	748	542	1 064	5 721

Company staff

Valentin R.

Role: Secretary

Appointed: 13 May 2010

Latest update: 30 March 2024

Valentin R.

Role: Director

Appointed: 13 May 2010

Latest update: 30 March 2024

People with significant control

Valentin R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 August 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Srvc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentin R.

Valentin R.

People with significant control

Valentin R.

Accounts Documents

Company filings

Filing category

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