Finserv Ltd is a private limited company situated at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 2 directors.
Director Jodie D., appointed on 17 September 2019. Director Michael D., appointed on 11 April 2017.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (SIC: 69202). According to CH information there was a change of name on 2019-09-09 and their previous name was Mid Accounting Ltd.
The latest confirmation statement was sent on 2023-04-10 and the due date for the following filing is 2024-04-24. What is more, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10719715 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (253 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Michael D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jodie D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jodie D., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Michael D.
Notified on | 11 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jodie D.
Notified on | 17 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jodie D.
Notified on | 11 April 2017 |
Ceased on | 12 February 2019 |
Nature of control: |
25-50% shares |
Mid Accounting | September 9, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 273 | 7 971 | 18 589 | ||||
Current Assets | 740 | 983 | 1 537 | 638 | 2 684 | 11 017 | 27 469 |
Debtors | 411 | 3 046 | 8 880 | ||||
Net Assets Liabilities | 140 | -7 875 | -10 336 | -14 547 | 567 | 17 548 | |
Other Debtors | 161 | ||||||
Property Plant Equipment | 603 | 1 740 | 1 623 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 144 | 1 866 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 980 | 745 | |||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -3 | |
Bank Borrowings Overdrafts | 424 | ||||||
Creditors | 2 097 | 843 | 9 412 | 10 974 | 5 | 1 153 | 11 714 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 | ||||||
Disposals Property Plant Equipment | 140 | ||||||
Fixed Assets | 801 | 773 | 1 910 | 1 793 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 843 | 799 | |||||
Intangible Assets | 170 | 170 | 170 | ||||
Intangible Assets Gross Cost | 170 | 170 | |||||
Net Current Assets Liabilities | -1 117 | 140 | 1 537 | 638 | 2 679 | 9 864 | 15 755 |
Other Creditors | 17 999 | 11 207 | 6 879 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | ||||||
Property Plant Equipment Gross Cost | 2 884 | 3 489 | |||||
Taxation Social Security Payable | 1 | 3 785 | |||||
Total Assets Less Current Liabilities | -316 | 140 | 638 | 3 452 | |||
Trade Creditors Trade Payables | 5 | 1 152 | 626 | ||||
Trade Debtors Trade Receivables | 250 | 3 046 | 8 880 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-27 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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