Founded in 2016, Served2u, classified under reg no. 10001565 is an active company. Currently registered at Suite 13 Enterprise SP2 7LD, Salisbury the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
There is a single director in the firm at the moment - Jordan D., appointed on 12 February 2016. In addition, a secretary was appointed - Jordan D., appointed on 12 February 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 13 Enterprise |
| Office Address2 | Boathouse Meadow Business Park |
| Town | Salisbury |
| Post code | SP2 7LD |
| Country of origin | United Kingdom |
| Registration Number | 10001565 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Licensed clubs |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (165 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Secretary
Appointed: 12 February 2016
Position: Director
Appointed: 12 February 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jordan D. The abovementioned PSC and has 75,01-100% shares.
Jordan D.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 | 293 | 36 | 537 | 19 405 | 4 735 | 1 320 |
| Current Assets | 3 021 | 5 708 | 4 036 | 2 087 | 21 105 | 15 443 | 31 418 |
| Debtors | 1 972 | 915 | 1 000 | 10 708 | 27 098 | ||
| Net Assets Liabilities | -4 328 | -8 249 | -10 968 | -22 364 | -4 854 | -5 716 | -45 779 |
| Other Debtors | 1 000 | 10 000 | 26 000 | ||||
| Property Plant Equipment | 3 953 | 3 053 | 2 257 | 1 877 | 1 564 | 1 306 | |
| Total Inventories | 1 000 | 4 500 | 4 000 | 1 550 | 700 | 3 000 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 4 999 | 4 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 029 | 1 929 | 2 725 | 3 105 | 3 418 | 3 676 | 3 890 |
| Average Number Employees During Period | 13 | 7 | 10 | 5 | 5 | 12 | 9 |
| Bank Borrowings Overdrafts | 20 000 | 15 394 | 2 287 | ||||
| Creditors | 14 011 | 19 415 | 18 832 | 26 971 | 27 227 | 15 394 | 13 522 |
| Disposals Property Plant Equipment | 7 500 | ||||||
| Fixed Assets | 7 953 | 6 053 | 4 257 | 2 877 | 1 565 | 1 307 | 1 093 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 999 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 029 | 900 | 796 | 380 | 313 | 258 | 214 |
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -10 990 | -13 707 | -14 796 | -24 884 | -6 122 | 8 619 | -33 143 |
| Other Creditors | 7 880 | 16 740 | 17 210 | 25 305 | 6 793 | 2 243 | 57 951 |
| Other Taxation Social Security Payable | 3 037 | 1 440 | 1 622 | 454 | 434 | 321 | 2 556 |
| Property Plant Equipment Gross Cost | 4 982 | 4 982 | 4 982 | 4 982 | 4 982 | 4 982 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 291 | 595 | 429 | 357 | 297 | 248 | 207 |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 482 | ||||||
| Total Assets Less Current Liabilities | -3 037 | -7 654 | -10 539 | -22 007 | -4 557 | 9 926 | -32 050 |
| Trade Creditors Trade Payables | 3 094 | 1 235 | 1 212 | 1 616 | 1 767 | ||
| Trade Debtors Trade Receivables | 1 972 | 915 | 708 | 1 098 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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