Allserve Ltd is a private limited company situated at 2 Victory Close, Ryde PO33 3RA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-13, this 4-year-old company is run by 1 director.
Director Alan T., appointed on 13 September 2019.
The company is classified as "management of real estate on a fee or contract basis" (SIC: 68320), "general cleaning of buildings" (SIC code: 81210).
The latest confirmation statement was filed on 2023-07-07 and the deadline for the following filing is 2024-07-21. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 2 Victory Close |
| Town | Ryde |
| Post code | PO33 3RA |
| Country of origin | United Kingdom |
| Registration Number | 12205281 |
| Date of Incorporation | Fri, 13th Sep 2019 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | General cleaning of buildings |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 13 September 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Alan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan T.
| Notified on | 13 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 11 036 | |
| Current Assets | 12 207 | 12 620 |
| Debtors | 2 750 | |
| Net Assets Liabilities | 1 640 | 2 162 |
| Property Plant Equipment | 596 | |
| Other | ||
| Version Production Software | 2 021 | |
| Accrued Liabilities | 700 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 207 |
| Accumulated Depreciation Impairment Property Plant Equipment | 424 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 020 | |
| Average Number Employees During Period | 6 | 4 |
| Creditors | 12 042 | 12 630 |
| Fixed Assets | 596 | 1 970 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | |
| Loans From Directors | 1 408 | |
| Net Current Assets Liabilities | 1 744 | 399 |
| Nominal Value Allotted Share Capital | 100 | |
| Number Shares Allotted | 100 | |
| Other Creditors | 4 780 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 1 579 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 579 | 409 |
| Property Plant Equipment Gross Cost | 1 020 | |
| Taxation Social Security Payable | 389 | |
| Total Assets Less Current Liabilities | 2 340 | 2 369 |
| Trade Creditors Trade Payables | 1 895 | |
| Trade Debtors Trade Receivables | 1 171 | |
| Value-added Tax Payable | 3 570 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
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