Founded in 2016, Biserv, classified under reg no. 09994998 is an active company. Currently registered at 80 Gibbon Road KT2 6AA, Kingston Upon Thames the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 4 directors, namely James B., Jonathan B. and Lydia B. and others. Of them, Paul B. has been with the company the longest, being appointed on 9 February 2016 and James B. and Jonathan B. and Lydia B. have been with the company for the least time - from 15 February 2018. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 Gibbon Road |
| Town | Kingston Upon Thames |
| Post code | KT2 6AA |
| Country of origin | United Kingdom |
| Registration Number | 09994998 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (138 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 15 February 2018
Position: Director
Appointed: 15 February 2018
Position: Director
Appointed: 15 February 2018
Position: Director
Appointed: 09 February 2016
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 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 |
| Net Worth | 16 243 | ||||||
| Balance Sheet | |||||||
| Current Assets | 16 242 | 51 824 | 9 739 | 10 818 | 11 214 | 15 895 | 10 833 |
| Net Assets Liabilities | -4 005 | 6 461 | 1 344 | 2 819 | 3 215 | 7 899 | 2 837 |
| Net Assets Liabilities Including Pension Asset Liability | 16 243 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 16 243 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 4 | 4 |
| Creditors | 20 248 | 45 364 | 8 396 | 8 000 | 8 000 | 8 000 | 8 000 |
| Net Current Assets Liabilities | 16 242 | 6 460 | 1 343 | 2 818 | 3 214 | 7 895 | 2 833 |
| Other Operating Expenses Format2 | 640 | 7 949 | 2 225 | 1 660 | 2 700 | 3 830 | 3 720 |
| Profit Loss | 12 995 | 41 459 | 683 | 9 075 | 8 396 | 12 677 | 10 835 |
| Raw Materials Consumables Used | 381 | 729 | 200 | 200 | 220 | ||
| Staff Costs Employee Benefits Expense | 120 | 10 500 | 200 | 400 | 800 | 1 000 | 1 200 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 248 | 10 364 | 170 | 2 222 | 1 969 | 2 974 | 2 541 |
| Total Assets Less Current Liabilities | 16 243 | 6 461 | 1 344 | 2 819 | 3 215 | 7 899 | 2 837 |
| Turnover Revenue | 17 384 | 71 001 | 3 278 | 13 357 | 14 065 | 20 681 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 27th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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