Sever Corp Ltd is a private limited company that can be found at 124 City Road, London EC1V 2NX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-03-04, this 3-year-old company is run by 1 director.
Director Dmitry I., appointed on 04 March 2021.
The company is classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (Standard Industrial Classification code: 46342). According to CH data there was a change of name on 2021-04-03 and their previous name was Server Corp Ltd.
The last confirmation statement was filed on 2023-03-03 and the due date for the subsequent filing is 2024-03-17. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 124 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 13243460 |
Date of Incorporation | Thu, 4th Mar 2021 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Sat, 30th Nov 2024 (214 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Dmitry I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dmitry I.
Notified on | 4 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Server Corp | April 3, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||
Cash Bank On Hand | 39 508 | 64 756 | 36 691 |
Current Assets | 90 269 | 108 737 | 36 691 |
Debtors | 43 706 | 43 981 | |
Net Assets Liabilities | 431 | 406 | 5 942 |
Total Inventories | 7 055 | ||
Other | |||
Version Production Software | 2 024 | 1 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 43 981 | ||
Corporation Tax Payable | 11 683 | 29 225 | |
Creditors | 89 838 | 108 331 | 30 749 |
Loans From Directors | 24 459 | 51 684 | |
Net Current Assets Liabilities | 431 | 44 387 | 5 942 |
Other Creditors | 58 958 | 43 981 | |
Prepayments Accrued Income | 41 800 | 43 981 | |
Taxation Social Security Payable | 5 262 | 11 683 | |
Total Assets Less Current Liabilities | 44 387 | 5 942 | |
Trade Creditors Trade Payables | 1 159 | 983 | 196 |
Trade Debtors Trade Receivables | 1 906 | ||
Advances Credits Directors | -24 459 | 51 684 | |
Advances Credits Made In Period Directors | 24 459 | ||
Advances Credits Repaid In Period Directors | 24 459 | -51 684 | |
Amount Specific Advance Or Credit Directors | -24 459 | 51 684 | |
Amount Specific Advance Or Credit Made In Period Directors | 24 459 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 459 | -51 684 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 21st, May 2023 |
accounts | Free Download (7 pages) |
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