Clientserve started in year 2015 as Private Limited Company with registration number 09576904. The Clientserve company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Slough at 110 Hurworth Avenue. Postal code: SL3 7FQ.
The company has 2 directors, namely Miroslava M., Shahzad M.. Of them, Miroslava M., Shahzad M. have been with the company the longest, being appointed on 6 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 110 Hurworth Avenue |
Town | Slough |
Post code | SL3 7FQ |
Country of origin | United Kingdom |
Registration Number | 09576904 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Miroslava M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Shahzad M. This PSC owns 25-50% shares.
Miroslava M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Shahzad M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 35 649 | |||||||
Balance Sheet | ||||||||
Current Assets | 56 972 | 48 263 | 37 198 | 3 285 | 4 924 | 14 753 | 4 138 | 1 682 |
Net Assets Liabilities | 35 649 | 48 526 | 28 927 | 33 477 | 29 179 | 6 155 | ||
Tangible Fixed Assets | 2 323 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 35 549 | |||||||
Shareholder Funds | 35 649 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -470 | -720 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 23 646 | 57 417 | 42 000 | 36 849 | 58 750 | 46 202 | 13 212 | 20 573 |
Fixed Assets | 2 323 | 98 534 | 81 942 | 67 041 | 53 495 | 43 902 | 38 253 | 25 766 |
Net Current Assets Liabilities | 33 326 | 7 409 | -11 015 | -33 564 | -53 826 | -31 449 | -9 074 | -18 891 |
Total Assets Less Current Liabilities | 35 649 | 105 943 | 70 927 | 33 477 | -331 | 12 453 | 29 179 | 6 875 |
Cash Bank | 56 972 | |||||||
Creditors Due Within One Year | 23 646 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -100 | |||||||
Tangible Fixed Assets Additions | 3 097 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 097 | |||||||
Tangible Fixed Assets Depreciation | 774 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 774 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 28th April 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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