Servucare Ltd is a private limited company that can be found at 12 Bury Lane, Bramfield, Hertford SG14 2QL. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-19, this 3-year-old company is run by 2 directors.
Director Cheri U., appointed on 01 July 2020. Director Dane U., appointed on 19 June 2020.
The company is officially categorised as "residents property management" (SIC: 98000), "disinfecting and exterminating services" (SIC code: 81291), "window cleaning services" (SIC code: 81221).
The last confirmation statement was sent on 2023-06-18 and the due date for the following filing is 2024-07-02. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 12 Bury Lane |
| Office Address2 | Bramfield |
| Town | Hertford |
| Post code | SG14 2QL |
| Country of origin | United Kingdom |
| Registration Number | 12684219 |
| Date of Incorporation | Fri, 19th Jun 2020 |
| Industry | Residents property management |
| Industry | Disinfecting and exterminating services |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 19 June 2020
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Dane U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dane U.
| Notified on | 19 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 794 | 139 | 11 724 |
| Current Assets | 10 035 | 9 637 | 25 458 |
| Debtors | 6 241 | 9 498 | 13 734 |
| Net Assets Liabilities | 333 | 2 987 | 11 242 |
| Property Plant Equipment | 8 282 | 7 241 | 5 814 |
| Other | |||
| Version Production Software | 2 021 | 2 022 | |
| Accrued Liabilities | 4 000 | 130 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 989 | 3 936 | 5 900 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 271 | 906 | 537 |
| Average Number Employees During Period | 2 | 4 | 6 |
| Creditors | 17 984 | 13 891 | 20 030 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 989 | 1 947 | 1 964 |
| Loans From Directors | 16 979 | 8 456 | 13 037 |
| Net Current Assets Liabilities | -7 949 | -4 254 | 5 428 |
| Prepayments Accrued Income | 1 728 | ||
| Property Plant Equipment Gross Cost | 10 271 | 11 177 | 11 714 |
| Taxation Social Security Payable | 651 | 1 276 | 4 825 |
| Trade Creditors Trade Payables | 354 | 159 | 122 |
| Trade Debtors Trade Receivables | 4 513 | 9 498 | 13 734 |
| Value-added Tax Payable | 1 916 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 28th, January 2024 |
accounts | Free Download (7 pages) |
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