Founded in 2013, V Serve, classified under reg no. 08653014 is an active company. Currently registered at 14-18 Heralds Way CM3 5TQ, South Woodham Ferrers the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Mohammed F., appointed on 16 August 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14-18 Heralds Way |
| Town | South Woodham Ferrers |
| Post code | CM3 5TQ |
| Country of origin | United Kingdom |
| Registration Number | 08653014 |
| Date of Incorporation | Fri, 16th Aug 2013 |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 16 August 2013
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Mohammed F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 24 491 | 288 | 347 | 4 113 | ||
| Balance Sheet | ||||||
| Current Assets | 103 111 | 40 189 | 19 191 | 33 378 | 73 746 | 52 169 |
| Net Assets Liabilities | 4 113 | 18 901 | 100 | |||
| Cash Bank In Hand | 103 111 | 13 758 | 6 345 | |||
| Debtors | 26 431 | 12 846 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 24 491 | 288 | 347 | 4 113 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 24 391 | 188 | 247 | |||
| Shareholder Funds | 24 491 | 288 | 347 | 4 113 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 034 | 1 034 | 1 440 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 28 231 | 53 811 | 50 629 | |||
| Net Current Assets Liabilities | 24 491 | 288 | 347 | 5 147 | 19 935 | 1 540 |
| Total Assets Less Current Liabilities | 24 491 | 288 | 347 | 5 147 | 19 935 | 1 540 |
| Accruals Deferred Income | 1 034 | 1 034 | ||||
| Creditors Due Within One Year | 78 620 | 39 901 | 17 810 | 28 231 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Mon, 18th Sep 2023 filed on: 18th, September 2023 |
persons with significant control | Free Download (2 pages) |
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