Sevaline started in year 2006 as Private Limited Company with registration number 05858247. The Sevaline company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bolton at 19 Chorley Old Road. Postal code: BL1 3AD.
The firm has 2 directors, namely Hiral P., Ishvarbhai P.. Of them, Ishvarbhai P. has been with the company the longest, being appointed on 14 February 2020 and Hiral P. has been with the company for the least time - from 20 February 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ishvarbhai P. who worked with the the firm until 14 February 2020.
| Office Address | 19 Chorley Old Road |
| Town | Bolton |
| Post code | BL1 3AD |
| Country of origin | United Kingdom |
| Registration Number | 05858247 |
| Date of Incorporation | Mon, 26th Jun 2006 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 20 February 2020
Position: Director
Appointed: 14 February 2020
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Hiral P. This PSC and has 25-50% shares. Another entity in the PSC register is Kirti P. This PSC owns 50,01-75% shares.
Hiral P.
| Notified on | 1 July 2020 |
| Nature of control: |
25-50% shares |
Kirti P.
| Notified on | 1 February 2017 |
| Ceased on | 1 July 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 578 | 9 416 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 122 926 | 151 105 | 56 938 | 49 192 | ||
| Current Assets | 21 976 | 30 011 | 179 889 | 313 068 | 439 811 | 531 283 |
| Debtors | 21 976 | 56 963 | 161 963 | 382 873 | 482 091 | |
| Net Assets Liabilities | 119 569 | 227 199 | 330 633 | 400 672 | ||
| Property Plant Equipment | 778 | 3 064 | 2 351 | 1 922 | ||
| Cash Bank In Hand | 30 011 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 578 | 9 416 | ||||
| Tangible Fixed Assets | 4 520 | 4 133 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 2 478 | 9 316 | ||||
| Shareholder Funds | 2 578 | 9 416 | ||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 435 | 11 150 | 11 863 | 12 292 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||||
| Average Number Employees During Period | 19 | 23 | 24 | 23 | ||
| Creditors | 9 067 | 33 622 | 67 732 | 91 671 | ||
| Fixed Assets | 4 520 | 4 133 | 778 | 3 063 | 2 351 | 1 922 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 713 | 429 | |||
| Net Current Assets Liabilities | -1 942 | 5 283 | 170 822 | 279 446 | 372 079 | 439 612 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Number Shares Authorised | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 11 214 | 14 214 | 14 214 | 14 214 | ||
| Total Assets Less Current Liabilities | 2 578 | 9 416 | 171 600 | 282 510 | 374 430 | 441 534 |
| Creditors Due Within One Year | 23 918 | 24 728 | ||||
| Tangible Fixed Assets Additions | 342 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 934 | 7 276 | ||||
| Tangible Fixed Assets Depreciation | 2 414 | 3 143 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 729 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 17th Jan 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (5 pages) |
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