Founded in 2016, Servesoul, classified under reg no. 10356925 is an active company. Currently registered at 28 Proctor House SE1 5EZ, London the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Nuradin H., appointed on 2 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Proctor House |
| Office Address2 | Avondale Square |
| Town | London |
| Post code | SE1 5EZ |
| Country of origin | United Kingdom |
| Registration Number | 10356925 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 02 September 2016
The register of PSCs that own or control the company consists of 1 name. As we found, there is Nurudin H. This PSC and has 75,01-100% shares.
Nurudin H.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -12 135 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 256 | 55 366 | 145 714 | 271 332 | 312 625 | |
| Current Assets | 1 434 | 47 173 | 71 761 | 168 688 | 393 283 | 401 145 |
| Debtors | 2 917 | 16 395 | 22 974 | 121 951 | 88 520 | |
| Net Assets Liabilities | 12 135 | 21 101 | 72 338 | 140 438 | 296 157 | 377 235 |
| Property Plant Equipment | 2 513 | 35 136 | 29 049 | 42 573 | 64 628 | |
| Net Assets Liabilities Including Pension Asset Liability | -12 135 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -12 135 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 077 | 10 130 | 19 925 | 35 549 | 60 593 | |
| Average Number Employees During Period | 35 | 46 | 150 | 125 | 125 | |
| Creditors | 900 | 6 346 | 20 217 | 36 696 | 89 681 | 110 726 |
| Creditors Free-text Comment | 14 342 | 110 726 | ||||
| Fixed Assets | 1 436 | 2 513 | 35 136 | 29 049 | 63 491 | 115 619 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 053 | 9 795 | 15 624 | 25 044 | ||
| Investments Fixed Assets | 20 918 | 50 991 | ||||
| Net Current Assets Liabilities | 534 | 40 827 | 51 544 | 131 992 | 303 602 | 290 419 |
| Property Plant Equipment Gross Cost | 3 590 | 45 266 | 48 974 | 78 122 | 125 221 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 676 | 3 708 | 29 148 | 47 099 | ||
| Total Assets Less Current Liabilities | 1 970 | 43 340 | 86 680 | 161 041 | 367 093 | 406 038 |
| Creditors Due After One Year | 14 105 | |||||
| Creditors Due Within One Year | 900 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC09 |
Withdrawal of a person with significant control statement 2023/08/23 filed on: 23rd, August 2023 |
persons with significant control | Free Download (2 pages) |
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