Servmed started in year 2015 as Private Limited Company with registration number 09494600. The Servmed company has been functioning successfully for nine years now and its status is active. The firm's office is based in Solihull at 8 Althorpe Drive. Postal code: B93 8SG.
The firm has 2 directors, namely Arusha C., Jawad C.. Of them, Jawad C. has been with the company the longest, being appointed on 17 March 2015 and Arusha C. has been with the company for the least time - from 1 March 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Althorpe Drive |
Office Address2 | Dorridge |
Town | Solihull |
Post code | B93 8SG |
Country of origin | United Kingdom |
Registration Number | 09494600 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Dr C. This PSC and has 25-50% shares.
Dr C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 722 | 8 205 | ||||||
Balance Sheet | ||||||||
Current Assets | 16 955 | 5 642 | 8 176 | 52 428 | 70 343 | 205 | 4 541 | 70 187 |
Net Assets Liabilities | 8 205 | 8 069 | 647 | 17 188 | 7 095 | 8 107 | 55 728 | |
Cash Bank In Hand | 16 955 | 5 642 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 722 | 8 205 | ||||||
Tangible Fixed Assets | 17 542 | 12 884 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 16 622 | 8 105 | ||||||
Shareholder Funds | 16 722 | 8 205 | ||||||
Other | ||||||||
Creditors | 10 321 | 26 810 | 60 444 | 60 259 | 214 | 2 259 | 19 235 | |
Fixed Assets | 17 542 | 12 884 | 10 565 | 8 663 | 7 104 | 7 104 | 5 825 | 4 776 |
Net Current Assets Liabilities | -820 | -4 679 | 18 634 | 8 016 | 10 084 | 9 | 2 282 | 50 952 |
Total Assets Less Current Liabilities | 16 722 | 8 205 | 8 069 | 647 | 17 188 | 7 095 | 8 107 | 55 728 |
Creditors Due Within One Year | 17 775 | 10 321 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (3 pages) |
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