SERVENTRA LTD, ILFORD, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2020

Umsatz: £112.6K

Kennzahlen

Umsatz

2019—

2020£112.587

2021—

2022—

Gewinn / (Verlust)

2019—

2020£14.153

2021—

2022—

Bruttogewinn

2019—

2020£45.937

2021—

2022—

Betriebsgewinn

2019—

2020£18.069

2021—

2022—

Sonstige Erträge

2019—

2020£833

2021—

2022—

Gesamtvermögen

2019£-399

2020£6.754

2021£8.641

2022£399

Net Assets Liabilities

2019£-399

2020£6.754

2021£8.641

2022£399

Equity

2019£-399

2020£6.754

2021£8.641

2022£399

Current Assets

2019£17.505

2020£13.529

2021£26.863

2022£33.429

Net Current Assets Liabilities

2019£-8.468

2020£-1.453

2021£12.642

2022£28.137

Total Assets Less Current Liabilities

2019£1.765

2020£6.754

2021£19.208

2022£29.799

Cash Bank On Hand

2019—

2020£200

2021—

2022—

Debtors

2019—

2020£13.329

2021—

2022—

Creditors

2019£25.973

2020£14.982

2021£28.000

2022£28.000

Trade Creditors Trade Payables

2019—

2020£5.752

2021—

2022—

Other Creditors

2019—

2020£2.717

2021—

2022—

Average Number Employees During Period

20191

20201

20211

20221

Verwaltungskosten

2019—

2020£27.868

2021—

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2019£2.164

2020—

2021£10.567

2022£1.400

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020£74.874

2021—

2022—

Bank Borrowings Overdrafts

2019—

2020£356

2021—

2022—

Corporation Tax Payable

2019—

2020£3.468

2021—

2022—

Cost Sales

2019—

2020£66.650

2021—

2022—

Depreciation Expense Property Plant Equipment

2019—

2020£2.052

2021—

2022—

Depreciation Rate Used For Property Plant Equipment

2019—

2020£0

2021—

2022—

Fixed Assets

2019£10.233

2020£8.207

2021£6.566

2022£1.662

Gross Profit Loss

2019—

2020£45.937

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020£1.641

2021—

2022—

Interest Payable Similar Charges Finance Costs

2019—

2020£448

2021—

2022—

Operating Profit Loss

2019—

2020£18.069

2021—

2022—

Other Operating Income Format1

2019—

2020£833

2021—

2022—

Other Taxation Social Security Payable

2019—

2020£2.689

2021—

2022—

Profit Loss On Ordinary Activities Before Tax

2019—

2020£17.621

2021—

2022—

Property Plant Equipment

2019—

2020£8.207

2021—

2022—

Property Plant Equipment Gross Cost

2019—

2020£81.440

2021—

2022—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2019—

2020£3.468

2021—

2022—

Trade Debtors Trade Receivables

2019—

2020£13.329

2021—

2022—

Turnover Revenue

2019—

2020£112.587

2021—

2022—

Kennzahl	2019	2020	2021	2022
Umsatz	—	£112.587	—	—
Gewinn / (Verlust)	—	£14.153	—	—
Bruttogewinn	—	£45.937	—	—
Betriebsgewinn	—	£18.069	—	—
Sonstige Erträge	—	£833	—	—
Gesamtvermögen	£-399	£6.754	£8.641	£399
Net Assets Liabilities	£-399	£6.754	£8.641	£399
Equity	£-399	£6.754	£8.641	£399
Current Assets	£17.505	£13.529	£26.863	£33.429
Net Current Assets Liabilities	£-8.468	£-1.453	£12.642	£28.137
Total Assets Less Current Liabilities	£1.765	£6.754	£19.208	£29.799
Cash Bank On Hand	—	£200	—	—
Debtors	—	£13.329	—	—
Creditors	£25.973	£14.982	£28.000	£28.000
Trade Creditors Trade Payables	—	£5.752	—	—
Other Creditors	—	£2.717	—	—
Average Number Employees During Period	1	1	1	1
Verwaltungskosten	—	£27.868	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	£2.164	—	£10.567	£1.400
Accumulated Depreciation Impairment Property Plant Equipment	—	£74.874	—	—
Bank Borrowings Overdrafts	—	£356	—	—
Corporation Tax Payable	—	£3.468	—	—
Cost Sales	—	£66.650	—	—
Depreciation Expense Property Plant Equipment	—	£2.052	—	—
Depreciation Rate Used For Property Plant Equipment	—	£0	—	—
Fixed Assets	£10.233	£8.207	£6.566	£1.662
Gross Profit Loss	—	£45.937	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1.641	—	—
Interest Payable Similar Charges Finance Costs	—	£448	—	—
Operating Profit Loss	—	£18.069	—	—
Other Operating Income Format1	—	£833	—	—
Other Taxation Social Security Payable	—	£2.689	—	—
Profit Loss On Ordinary Activities Before Tax	—	£17.621	—	—
Property Plant Equipment	—	£8.207	—	—
Property Plant Equipment Gross Cost	—	£81.440	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	£3.468	—	—
Trade Debtors Trade Receivables	—	£13.329	—	—
Turnover Revenue	—	£112.587	—	—

SERVENTRA LTD

Zusammenfassung

Recht & Status

Timeline (6 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (5 Änderungen)

Bestellt Valerie Litterick (Person)

Ausgeschieden David Armstrong (Person)

Bestellt Dawn Lynne Armstrong (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

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Unternehmensbericht von SERVENTRA LTD

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Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Forderungen & Verbindlichkeiten

Kapitalstruktur

Qualität & Mix