Founded in 2011, Servco Consulting, classified under reg no. 07501614 is an active company. Currently registered at 32 Winsham Grove SW11 6NE, London the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Gary M., appointed on 21 January 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Winsham Grove |
| Town | London |
| Post code | SW11 6NE |
| Country of origin | United Kingdom |
| Registration Number | 07501614 |
| Date of Incorporation | Fri, 21st Jan 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 21 January 2011
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Gary M. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Shelagh M. This PSC owns 25-50% shares.
Gary M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Shelagh M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 101 310 | 118 451 | 150 535 | 50 122 | 150 036 | 200 990 | 141 161 | 110 069 |
| Current Assets | 150 535 | 56 607 | 156 524 | 207 478 | 141 161 | 110 565 | ||
| Debtors | 6 485 | 6 488 | 6 488 | 496 | ||||
| Net Assets Liabilities | 54 342 | 76 088 | 111 051 | 40 221 | 101 454 | 129 257 | 97 004 | 91 317 |
| Other Debtors | 6 485 | 6 488 | 6 488 | 496 | ||||
| Property Plant Equipment | 1 169 | 724 | 1 093 | 509 | 78 | 695 | 353 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 707 | 6 233 | 6 947 | 7 725 | 8 156 | 8 576 | 8 918 | 9 271 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 47 903 | 42 949 | 40 369 | 16 798 | 55 066 | 78 784 | 44 443 | 19 248 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 526 | 714 | 778 | 431 | 420 | 342 | 353 | |
| Net Current Assets Liabilities | 53 407 | 75 502 | 110 166 | 39 809 | 101 458 | 128 694 | 96 718 | 91 317 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 18 848 | 13 719 | 8 602 | 2 614 | 18 246 | 40 356 | 40 243 | 19 248 |
| Other Taxation Social Security Payable | 29 055 | 29 230 | 31 767 | 14 184 | 36 820 | 38 428 | 4 200 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 5 876 | 6 957 | 8 040 | 8 234 | 8 234 | 9 271 | 9 271 | |
| Provisions | 234 | 138 | 208 | 97 | 82 | 132 | 67 | |
| Provisions For Liabilities Balance Sheet Subtotal | 234 | 138 | 208 | 97 | 82 | 132 | 67 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 081 | 1 083 | 194 | 1 037 | ||||
| Total Assets Less Current Liabilities | 54 576 | 76 226 | 111 259 | 40 318 | 101 536 | 129 389 | 97 071 | 91 317 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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