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Non Serviam Limited BRIGHTON

Founded in 2003, Non Serviam, classified under reg no. 04924515 is an active company. Currently registered at C/o Partners In Enterprise First Floor Office BN1 1HG, Brighton the company has been in the business for twenty one years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

There is a single director in the firm at the moment - James B., appointed on 7 October 2003. In addition, a secretary was appointed - Mimi B., appointed on 7 October 2003. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Non Serviam Limited Address / Contact

Office Address C/o Partners In Enterprise First Floor Office
Office Address2 5 Bartholomews
Town Brighton
Post code BN1 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04924515
Date of Incorporation Tue, 7th Oct 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (99 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Mimi B.

Position: Secretary

Appointed: 07 October 2003

James B.

Position: Director

Appointed: 07 October 2003

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hiromi B. This PSC owns 25-50% shares and has 25-50% voting rights.

James B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Hiromi B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth15 43725 39315 61420 503       
Balance Sheet
Current Assets22 78036 08225 16430 54929 02631 68421 09817 06618 77024 58921 870
Net Assets Liabilities   20 53920 76721 20110 4747 9039 79512 33611 840
Cash Bank In Hand13 39920 3097 93410 484       
Cash Bank On Hand   10 48425 2769 90718 389    
Debtors9 38115 77317 23020 0653 75021 7772 709    
Other Debtors   36       
Property Plant Equipment   11 1685831    
Tangible Fixed Assets8834701261       
Reserves/Capital
Called Up Share Capital1122       
Profit Loss Account Reserve15 43625 39215 61220 501       
Shareholder Funds15 43725 39315 61420 503       
Other
Description Principal Activities       82 99082 99082 99082 990
Average Number Employees During Period    111   1
Creditors   10 0119 20510 95510 625   81
Fixed Assets      1  552387
Net Current Assets Liabilities14 55424 92315 48820 53819 82120 72910 47317 06618 77024 58921 789
Provisions For Liabilities Balance Sheet Subtotal    22211110 3559 1638 97512 80510 336
Total Assets Less Current Liabilities15 43725 39315 61420 53920 98921 31210 47417 06618 77025 14122 176
Accumulated Depreciation Impairment Property Plant Equipment   3 4752 3022 8873 469    
Creditors Due Within One Year8 22611 1599 67610 011       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 758      
Disposals Property Plant Equipment    1 758      
Increase From Depreciation Charge For Year Property Plant Equipment    585585582    
Number Shares Allotted 111       
Number Shares Issued Fully Paid    1      
Other Creditors   83141199270    
Other Taxation Social Security Payable   9 9289 06410 75610 355    
Par Value Share 1111      
Property Plant Equipment Gross Cost   3 4763 4703 470     
Provisions   -36222111     
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 378         
Tangible Fixed Assets Cost Or Valuation4 8533 4763 476        
Tangible Fixed Assets Depreciation3 9703 0063 3503 475       
Tangible Fixed Assets Depreciation Charged In Period 791344125       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 755         
Tangible Fixed Assets Disposals 1 755         
Total Additions Including From Business Combinations Property Plant Equipment    1 752      
Trade Debtors Trade Receivables   20 0293 75021 7772 709    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 7th Oct 2023
filed on: 11th, October 2023 		Free Download (3 pages)

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