Serve Plus started in year 2013 as Private Limited Company with registration number 08611401. The Serve Plus company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Basingstoke at 72 Oceana Crescent. Postal code: RG22 4FE. Since 2016-02-26 Serve Plus Limited is no longer carrying the name Rivr Systems.
The company has 2 directors, namely Laurence H., Ernie P.. Of them, Laurence H., Ernie P. have been with the company the longest, being appointed on 16 July 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Oceana Crescent |
Office Address2 | Beggarwood |
Town | Basingstoke |
Post code | RG22 4FE |
Country of origin | United Kingdom |
Registration Number | 08611401 |
Date of Incorporation | Tue, 16th Jul 2013 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Ernie P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Laurence H. This PSC owns 25-50% shares.
Ernie P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Laurence H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rivr Systems | February 26, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 746 | 2 801 | 2 801 | |||
Balance Sheet | ||||||
Current Assets | 4 932 | 15 182 | 15 182 | 1 162 | 963 | 591 |
Net Assets Liabilities | -17 681 | -11 684 | -13 171 | |||
Cash Bank In Hand | 32 | 2 182 | 2 182 | |||
Debtors | 4 900 | 13 000 | 13 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 746 | 2 801 | 2 801 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 200 | 200 | 200 | |||
Profit Loss Account Reserve | 546 | 2 601 | 2 601 | |||
Shareholder Funds | 746 | 2 801 | 2 801 | |||
Other | ||||||
Creditors | 19 159 | 12 823 | 14 697 | |||
Depreciation Amortisation Impairment Expense | 158 | 529 | 662 | |||
Fixed Assets | 316 | 176 | 935 | |||
Net Current Assets Liabilities | 746 | 2 937 | 2 937 | -17 997 | -11 860 | -14 106 |
Other Operating Expenses Format2 | 11 912 | 4 231 | 7 274 | |||
Profit Loss | -6 672 | 5 998 | -1 487 | |||
Raw Materials Consumables Used | 6 950 | 3 140 | 3 217 | |||
Total Assets Less Current Liabilities | 746 | 2 937 | 2 937 | -17 681 | -11 684 | -13 171 |
Turnover Revenue | 12 348 | 13 898 | 9 666 | |||
Corporation Tax Due After One Year | 136 | 136 | ||||
Corporation Tax Due Within One Year | 514 | 514 | ||||
Creditors Due After One Year | 136 | 136 | ||||
Creditors Due Within One Year | 4 186 | 12 245 | 12 245 | |||
Number Shares Allotted | 200 | 200 | 200 | |||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |||
Trade Debtors Within One Year | 13 000 | 13 000 | ||||
U K Current Corporation Tax | 514 | |||||
U K Current Corporation Tax On Income For Period | 514 | |||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-07-31 filed on: 23rd, July 2023 |
accounts | Free Download (9 pages) |
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