Founded in 2015, Xservus, classified under reg no. 09776157 is an active company. Currently registered at Northside House BR1 3WA, Bromley the company has been in the business for 9 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Daniel C., appointed on 14 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northside House |
| Office Address2 | 69 Tweedy Road |
| Town | Bromley |
| Post code | BR1 3WA |
| Country of origin | United Kingdom |
| Registration Number | 09776157 |
| Date of Incorporation | Mon, 14th Sep 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Daniel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 112 | 176 851 | 39 122 | 42 677 | 85 819 | 182 236 | 185 864 |
| Current Assets | 125 436 | 182 731 | 51 273 | 69 221 | 144 609 | 209 352 | 224 316 |
| Debtors | 51 324 | 5 880 | 12 151 | 26 544 | 58 790 | 27 116 | 38 452 |
| Net Assets Liabilities | 61 973 | 126 109 | 47 358 | 22 521 | 49 559 | 80 892 | 128 160 |
| Other Debtors | 5 400 | 4 151 | 4 151 | 4 341 | 8 739 | ||
| Property Plant Equipment | 7 693 | 12 527 | 14 401 | 11 300 | 11 246 | 11 253 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 693 | 5 868 | 11 419 | 15 186 | 18 991 | 23 164 | 27 837 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 28 500 | 22 848 | 5 885 | ||||
| Creditors | 69 748 | 66 769 | 15 580 | 55 853 | 28 500 | 22 848 | 89 706 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 693 | 4 175 | 5 551 | 3 767 | 3 805 | 4 173 | 4 673 |
| Net Current Assets Liabilities | 55 688 | 115 962 | 35 693 | 13 368 | 68 950 | 94 624 | 134 610 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 9 131 | 17 389 | 9 533 | 41 596 | 40 661 | 71 407 | 63 257 |
| Other Taxation Social Security Payable | 60 617 | 49 380 | 6 047 | 14 257 | 33 498 | 37 581 | 20 564 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 9 386 | 18 395 | 25 820 | 26 486 | 30 237 | 34 417 | 38 184 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 408 | 2 380 | 2 736 | 2 147 | 2 137 | 2 137 | 3 504 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 386 | 9 009 | 7 425 | 666 | 3 751 | 4 180 | 7 437 |
| Total Assets Less Current Liabilities | 63 381 | 128 489 | 50 094 | 24 668 | 80 196 | 105 877 | 148 627 |
| Trade Debtors Trade Receivables | 51 324 | 480 | 8 000 | 22 393 | 58 790 | 22 775 | 29 713 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 24th, December 2023 |
accounts | Free Download (11 pages) |
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