Founded in 2016, Serveaero, classified under reg no. 10475596 is an active company. Currently registered at 3 Finley Close SO40 2BL, Southampton the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Michael K., appointed on 11 November 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Finley Close |
| Office Address2 | Totton |
| Town | Southampton |
| Post code | SO40 2BL |
| Country of origin | United Kingdom |
| Registration Number | 10475596 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Michael K. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Julie K. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael K.
| Notified on | 11 November 2016 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Julie K.
| Notified on | 11 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 047 | 6 114 | 7 603 | 19 202 | 51 092 | 88 482 |
| Current Assets | 15 625 | 12 628 | 16 228 | 19 202 | 57 792 | 96 120 |
| Debtors | 6 578 | 6 514 | 8 625 | 6 700 | 7 638 | |
| Net Assets Liabilities | 6 263 | -809 | 1 570 | 11 982 | 44 926 | 79 644 |
| Property Plant Equipment | 595 | 324 | 600 | 965 | 2 099 | 823 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 224 | 495 | 539 | 1 173 | 1 460 | 2 736 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 838 | 13 696 | 15 144 | 8 002 | 14 566 | 17 143 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 332 | |||||
| Disposals Property Plant Equipment | 549 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 271 | 376 | 634 | 287 | 1 276 |
| Net Current Assets Liabilities | 5 787 | -1 068 | 1 084 | 11 200 | 43 226 | 78 977 |
| Other Creditors | 1 296 | 1 511 | 1 879 | 1 111 | 1 421 | 1 130 |
| Other Taxation Social Security Payable | 8 542 | 12 185 | 13 265 | 6 891 | 13 145 | 16 013 |
| Property Plant Equipment Gross Cost | 819 | 819 | 1 139 | 2 138 | 3 559 | |
| Provisions For Liabilities Balance Sheet Subtotal | 119 | 65 | 114 | 183 | 399 | 156 |
| Total Additions Including From Business Combinations Property Plant Equipment | 819 | 869 | 999 | 1 421 | ||
| Total Assets Less Current Liabilities | 6 382 | -744 | 1 684 | 12 165 | 45 325 | 79 800 |
| Trade Debtors Trade Receivables | 6 578 | 6 514 | 8 625 | 6 700 | 7 638 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/10 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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