Xservus Limited in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

The day this company was established is 2015/09/14. Started under company registration number 09776157, it is classified as a Private Limited Company. You may find the main office of this firm during office times under the following location: Northside House 69 Tweedy Road, BR1 3WA Bromley. The firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Its latest accounts describe the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2023-09-13.

Since 2015/09/14, this firm has only been overseen by one managing director: Daniel C. who has been overseeing it for 9 years.

Daniel C. is the individual who controls 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	74 112	176 851	39 122	42 677	85 819	182 236	185 864
Current Assets	125 436	182 731	51 273	69 221	144 609	209 352	224 316
Debtors	51 324	5 880	12 151	26 544	58 790	27 116	38 452
Net Assets Liabilities	61 973	126 109	47 358	22 521	49 559	80 892	128 160
Other Debtors		5 400	4 151	4 151		4 341	8 739
Property Plant Equipment	7 693	12 527	14 401	11 300	11 246	11 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 693	5 868	11 419	15 186	18 991	23 164	27 837
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					28 500	22 848	5 885
Creditors	69 748	66 769	15 580	55 853	28 500	22 848	89 706
Increase From Depreciation Charge For Year Property Plant Equipment	1 693	4 175	5 551	3 767	3 805	4 173	4 673
Net Current Assets Liabilities	55 688	115 962	35 693	13 368	68 950	94 624	134 610
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	9 131	17 389	9 533	41 596	40 661	71 407	63 257
Other Taxation Social Security Payable	60 617	49 380	6 047	14 257	33 498	37 581	20 564
Par Value Share		0	0	0	0	0	0
Property Plant Equipment Gross Cost	9 386	18 395	25 820	26 486	30 237	34 417	38 184
Provisions For Liabilities Balance Sheet Subtotal	1 408	2 380	2 736	2 147	2 137	2 137	3 504
Total Additions Including From Business Combinations Property Plant Equipment	9 386	9 009	7 425	666	3 751	4 180	7 437
Total Assets Less Current Liabilities	63 381	128 489	50 094	24 668	80 196	105 877	148 627
Trade Debtors Trade Receivables	51 324	480	8 000	22 393	58 790	22 775	29 713

Company staff

Daniel C.

Role: Director

Appointed: 14 September 2015

Latest update: 23 January 2024

People with significant control

Daniel C.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	14 September 2015
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Xservus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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