Servicedek Ltd is a private limited company situated at Suite 2A Suite 2A, Blackthorn House, St Pauls Square B3 1RL. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-17, this 3-year-old company is run by 1 director.
Director Darrell A., appointed on 01 March 2021.
The company is categorised as "repair of computers and peripheral equipment" (SIC: 95110).
The latest confirmation statement was filed on 2022-11-18 and the date for the following filing is 2023-12-02. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Suite 2A Suite 2a |
| Office Address2 | Blackthorn House |
| Town | St Pauls Square |
| Post code | B3 1RL |
| Country of origin | United Kingdom |
| Registration Number | 13088257 |
| Date of Incorporation | Thu, 17th Dec 2020 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 01 March 2021
The list of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Darrell A. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Roger T. This PSC has significiant influence or control over the company,. The third one is Servicedek Holdings Ltd, who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", has 50,01-75% voting rights. This PSC and has 50,01-75% voting rights.
Darrell A.
| Notified on | 1 March 2021 |
| Nature of control: |
75,01-100% shares |
Roger T.
| Notified on | 17 December 2020 |
| Nature of control: |
significiant influence or control |
Servicedek Holdings Ltd
Blackthorn House Mary Ann Street, Birmingham, B3 1RL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 1 March 2021 |
| Ceased on | 18 November 2022 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 598 | |
| Current Assets | 74 916 | 36 194 |
| Debtors | 74 332 | |
| Net Assets Liabilities | 177 849 | 288 433 |
| Other Debtors | 25 | |
| Property Plant Equipment | 3 146 | |
| Other | ||
| Accrued Liabilities Deferred Income | 67 013 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 509 | |
| Average Number Employees During Period | 5 | 5 |
| Creditors | 192 012 | 148 784 |
| Fixed Assets | 3 146 | 1 724 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 509 | |
| Net Current Assets Liabilities | 114 082 | 110 767 |
| Other Creditors | 101 352 | |
| Prepayments Accrued Income | 3 014 | |
| Property Plant Equipment Gross Cost | 4 655 | |
| Taxation Social Security Payable | 15 199 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 655 | |
| Total Assets Less Current Liabilities | 110 836 | 108 943 |
| Trade Creditors Trade Payables | 75 461 | |
| Trade Debtors Trade Receivables | 71 293 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 45 585 | 97 278 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 014 | 1 823 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 428 | 82 212 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 18th November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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