Founded in 2013, Serviceone Uk, classified under reg no. 08553814 is an active company. Currently registered at 17 The Croft HA0 3EQ, Wembley the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Ivan M., appointed on 3 June 2013. In addition, a secretary was appointed - Jennifer M., appointed on 6 January 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 The Croft |
| Town | Wembley |
| Post code | HA0 3EQ |
| Country of origin | United Kingdom |
| Registration Number | 08553814 |
| Date of Incorporation | Mon, 3rd Jun 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 06 January 2014
Position: Director
Appointed: 03 June 2013
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Ivan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jennifer M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-02-29 |
| Net Worth | 22 871 | 36 979 | 125 721 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 49 843 | 68 551 | 162 781 | 182 683 | 126 297 | 189 159 | 245 072 | 216 559 | 204 295 | 203 895 |
| Net Assets Liabilities | 125 721 | 157 358 | 117 654 | 163 175 | 229 211 | 215 882 | 205 996 | |||
| Cash Bank In Hand | 37 524 | 45 565 | ||||||||
| Debtors | 12 319 | 30 059 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 871 | 36 980 | 125 721 | |||||||
| Tangible Fixed Assets | 397 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 22 771 | 36 879 | ||||||||
| Shareholder Funds | 22 871 | 36 979 | 125 721 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 26 894 | 147 | 15 462 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 276 | 15 462 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 023 | 147 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | ||||
| Creditors | 45 330 | 25 549 | 10 074 | 27 641 | 17 105 | 2 944 | 0 | -2 037 | ||
| Fixed Assets | 397 | 298 | 224 | 1 431 | 1 658 | 1 244 | 2 267 | 1 700 | ||
| Net Current Assets Liabilities | 22 871 | 36 583 | 125 423 | 157 134 | 116 223 | 161 518 | 227 967 | 213 615 | 204 295 | 205 932 |
| Total Assets Less Current Liabilities | 36 980 | 125 721 | 157 358 | 117 654 | 163 176 | 229 211 | 215 882 | 205 996 | 205 932 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 074 | 7 972 | ||||||||
| Creditors Due Within One Year | 26 972 | 39 042 | 45 330 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | |||||||||
| Value Shares Allotted | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 29, 2024 filed on: 15th, April 2024 |
accounts | Free Download (6 pages) |
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