Founded in 2016, Serve My Home, classified under reg no. 10146319 is an active company. Currently registered at 85 Hunters Sq RM10 8AY, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30. Since 2019/09/25 Serve My Home Limited is no longer carrying the name Pelicano Services.
There is a single director in the firm at the moment - Aurimas B., appointed on 26 April 2016. In addition, a secretary was appointed - Aurimas B., appointed on 26 April 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Hunters Sq |
Town | London |
Post code | RM10 8AY |
Country of origin | United Kingdom |
Registration Number | 10146319 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Plumbing, heat and air-conditioning installation |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (275 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Aurimas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aurimas B.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pelicano Services | September 25, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 9 575 | 14 809 | 15 877 | ||||
Net Assets Liabilities | -1 534 | -7 836 | 2 290 | 5 066 | |||
Cash Bank On Hand | 6 109 | 2 739 | 3 557 | 4 946 | 9 575 | ||
Property Plant Equipment | 948 | 711 | 533 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Creditors | 10 461 | 9 853 | 8 878 | 6 480 | 12 500 | 5 083 | 3 954 |
Fixed Assets | 852 | ||||||
Net Current Assets Liabilities | -4 352 | -7 114 | -5 321 | -1 534 | 4 664 | 9 726 | 11 923 |
Total Assets Less Current Liabilities | -3 404 | -6 403 | -4 788 | -1 534 | 4 664 | 9 726 | 12 775 |
Accumulated Depreciation Impairment Property Plant Equipment | 237 | 415 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 178 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 10 104 | 8 453 | 9 306 | 6 324 | 4 910 | ||
Other Taxation Social Security Payable | 358 | 300 | -427 | 157 | 2 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -3 405 | ||||||
Property Plant Equipment Gross Cost | 948 | 948 | 948 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 948 | ||||||
Trade Creditors Trade Payables | -1 | 1 100 | -1 | -1 | -1 | ||
Bank Borrowings Overdrafts | 12 500 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 415 | ||||||
Disposals Property Plant Equipment | 948 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 6th, July 2023 |
accounts | Free Download (5 pages) |
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