Founded in 2016, Servatus Solutions, classified under reg no. 10020346 is an active company. Currently registered at 10-12 Mulberry Green CM17 0ET, Old Harlow the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Jamie G., appointed on 23 February 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 10-12 Mulberry Green |
Town | Old Harlow |
Post code | CM17 0ET |
Country of origin | United Kingdom |
Registration Number | 10020346 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Jamie G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 | 171 | 1 803 | 1 048 | 1 550 | 377 | 2 652 |
Current Assets | 1 803 | 3 288 | 2 505 | 1 017 | 19 458 | ||
Debtors | 2 240 | 955 | 640 | 16 806 | |||
Net Assets Liabilities | 113 | 4 514 | 7 382 | -4 075 | 4 375 | ||
Other Debtors | 955 | 640 | 606 | ||||
Property Plant Equipment | 954 | 715 | 537 | 3 850 | 8 571 | 17 066 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 557 | 735 | 2 020 | 3 794 | 8 670 | 13 386 |
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 979 | 762 | 2 227 | 1 892 | 3 694 | 9 042 | 24 224 |
Finance Lease Liabilities Present Value Total | 9 042 | 3 875 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 239 | 178 | 1 285 | 1 774 | 5 688 | 1 063 |
Net Current Assets Liabilities | -946 | -591 | -424 | 1 396 | -1 189 | -12 099 | -4 766 |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | |
Other Creditors | 979 | 762 | 985 | 839 | 3 694 | 9 241 | 19 571 |
Other Taxation Social Security Payable | 1 242 | 1 053 | 778 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 272 | 1 272 | 1 272 | 5 870 | 12 365 | 25 736 | 6 794 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 272 | 4 598 | 6 495 | 19 866 | 1 958 | ||
Total Assets Less Current Liabilities | 8 | 124 | 113 | 5 246 | 7 382 | 4 967 | 9 542 |
Trade Debtors Trade Receivables | 2 240 | 16 200 | |||||
Additional Provisions Increase From New Provisions Recognised | 732 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -732 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 812 | ||||||
Disposals Property Plant Equipment | 6 495 | ||||||
Provisions | 732 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 732 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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