I-serve It started in year 2013 as Private Limited Company with registration number 08809628. The I-serve It company has been functioning successfully for eleven years now and its status is active. The firm's office is based in King's Lynn at 5 Centre Vale. Postal code: PE31 6JR.
The company has one director. David A., appointed on 11 December 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Centre Vale |
| Office Address2 | Dersingham |
| Town | King's Lynn |
| Post code | PE31 6JR |
| Country of origin | United Kingdom |
| Registration Number | 08809628 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 11 December 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is David A. This PSC and has 75,01-100% shares.
David A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 60 307 | 59 295 | 63 132 | 40 407 | 41 285 | 18 226 | ||||
| Current Assets | 90 678 | 70 156 | 67 935 | 72 108 | 52 348 | 57 109 | 29 926 | 27 921 | 19 097 | 13 662 |
| Debtors | 11 424 | 9 849 | 8 640 | 8 976 | 11 941 | 15 824 | 11 700 | |||
| Net Assets Liabilities | 43 459 | 40 425 | 45 479 | 37 693 | 35 595 | 16 179 | 18 046 | 13 514 | 9 837 | |
| Property Plant Equipment | 1 186 | 4 204 | 4 138 | 4 896 | 3 846 | 232 | ||||
| Cash Bank In Hand | 79 254 | 60 307 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 714 | 43 459 | ||||||||
| Tangible Fixed Assets | 1 983 | 1 186 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 60 713 | 43 458 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 770 | 300 | 300 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 716 | 3 837 | 4 457 | 3 384 | 6 998 | 10 612 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 139 | 2 120 | 4 006 | 2 564 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 18 965 | 21 371 | ||||||||
| Creditors | 27 646 | 30 619 | 29 980 | 18 621 | 24 430 | 13 979 | 9 105 | 5 283 | 3 525 | |
| Fixed Assets | 232 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 121 | 2 186 | 3 248 | 3 614 | 3 614 | |||||
| Net Current Assets Liabilities | 59 128 | 42 510 | 37 316 | 42 329 | 33 727 | 32 679 | 15 947 | 18 816 | 13 814 | 10 137 |
| Other Creditors | 1 102 | 983 | 1 302 | 1 767 | 1 108 | 900 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 566 | 4 321 | ||||||||
| Other Disposals Property Plant Equipment | 1 566 | 4 321 | ||||||||
| Other Taxation Social Security Payable | 7 579 | 8 265 | ||||||||
| Property Plant Equipment Gross Cost | 2 902 | 8 041 | 8 595 | 8 280 | 10 844 | 10 844 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 237 | 1 095 | 787 | 930 | 930 | |||||
| Taxation Social Security Payable | 29 636 | 28 678 | 16 854 | 22 458 | 13 079 | |||||
| Total Assets Less Current Liabilities | 61 111 | 43 696 | 41 520 | 46 467 | 38 623 | 36 525 | 16 179 | 18 816 | 13 814 | 10 137 |
| Trade Creditors Trade Payables | 864 | |||||||||
| Trade Debtors Trade Receivables | 9 849 | 8 640 | 8 976 | 11 941 | 15 824 | 11 700 | ||||
| Amount Specific Advance Or Credit Directors | 565 | 452 | 332 | 652 | 1 118 | 458 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 652 | 1 118 | -1 118 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 120 | 332 | 652 | -458 | ||||||
| Advances Credits Directors | 565 | 452 | ||||||||
| Advances Credits Made In Period Directors | 9 303 | -4 980 | ||||||||
| Advances Credits Repaid In Period Directors | 8 738 | -4 867 | ||||||||
| Capital Employed | 60 714 | 43 459 | ||||||||
| Creditors Due Within One Year | 31 550 | 27 646 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 397 | 237 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 2 602 | 300 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 602 | 2 902 | ||||||||
| Tangible Fixed Assets Depreciation | 619 | 1 716 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 619 | 1 097 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 14th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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