Serve That Doc. Ltd was dissolved on 2022-05-31.
Serve That Doc was a private limited company that was situated at Burnden House, Viking Street, Bolton, BL3 2RR, ENGLAND. Its total net worth was estimated to be roughly -7511 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (officially started on 2015-01-20) was run by 2 directors.
Director Barry M. who was appointed on 20 January 2015.
Director Anthony R. who was appointed on 20 January 2015.
The company was classified as "activities of patent and copyright agents; other legal activities not elsewhere classified" (69109).
The last confirmation statement was sent on 2021-01-18 and last time the statutory accounts were sent was on 30 June 2021.
2016-01-20 was the date of the last annual return.
| Office Address | Burnden House |
| Office Address2 | Viking Street |
| Town | Bolton |
| Post code | BL3 2RR |
| Country of origin | United Kingdom |
| Registration Number | 09397964 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Date of Dissolution | Tue, 31st May 2022 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Tue, 1st Feb 2022 |
| Last confirmation statement dated | Mon, 18th Jan 2021 |
Position: Director
Appointed: 20 January 2015
Position: Director
Appointed: 20 January 2015
Anthony R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Barry 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 |
| Net Worth | -7 511 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 456 | 422 | 2 900 | 6 138 | |
| Current Assets | 399 | 1 763 | 2 007 | 5 749 | 10 807 |
| Debtors | 132 | 1 307 | 1 585 | 2 849 | 4 669 |
| Net Assets Liabilities | -7 511 | -1 340 | 25 | 854 | 6 976 |
| Other Debtors | 455 | 9 | |||
| Property Plant Equipment | 1 265 | 632 | |||
| Cash Bank In Hand | 267 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -7 511 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 20 | ||||
| Profit Loss Account Reserve | -7 531 | ||||
| Shareholder Funds | -7 511 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 633 | 1 266 | 1 898 | 1 898 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 7 909 | 4 368 | 2 614 | 4 895 | 3 831 |
| Dividend Per Share Interim | 165 | ||||
| Fixed Assets | 1 265 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 632 | |||
| Net Current Assets Liabilities | -7 511 | -2 605 | -607 | 854 | |
| Nominal Value Allotted Share Capital | 20 | 20 | 20 | 20 | |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | |
| Other Creditors | 4 368 | 2 614 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 898 | 1 898 | 1 898 | 1 898 | |
| Trade Debtors Trade Receivables | 852 | 1 576 | |||
| Creditors Due Within One Year | 7 910 | ||||
| Number Shares Allotted | 20 | ||||
| Value Shares Allotted | 20 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
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