SERVENTRA LTD, ILFORD, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2020

Turnover: £112.6K

Key figures

Turnover

2019—

2020£112.587

2021—

2022—

Profit / (loss)

2019—

2020£14.153

2021—

2022—

Gross profit

2019—

2020£45.937

2021—

2022—

Operating profit

2019—

2020£18.069

2021—

2022—

Other income

2019—

2020£833

2021—

2022—

Total assets

2019£-399

2020£6754

2021£8641

2022£399

Net Assets Liabilities

2019£-399

2020£6754

2021£8641

2022£399

Equity

2019£-399

2020£6754

2021£8641

2022£399

Current Assets

2019£17.505

2020£13.529

2021£26.863

2022£33.429

Net Current Assets Liabilities

2019£-8468

2020£-1453

2021£12.642

2022£28.137

Total Assets Less Current Liabilities

2019£1765

2020£6754

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£5752

2021—

2022—

Other Creditors

2019—

2020£2717

2021—

2022—

Average Number Employees During Period

20191

20201

20211

20221

Admin expenses

2019—

2020£27.868

2021—

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2019£2164

2020—

2021£10.567

2022£1400

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£3468

2021—

2022—

Cost Sales

2019—

2020£66.650

2021—

2022—

Depreciation Expense Property Plant Equipment

2019—

2020£2052

2021—

2022—

Depreciation Rate Used For Property Plant Equipment

2019—

2020£0

2021—

2022—

Fixed Assets

2019£10.233

2020£8207

2021£6566

2022£1662

Gross Profit Loss

2019—

2020£45.937

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020£1641

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£2689

2021—

2022—

Profit Loss On Ordinary Activities Before Tax

2019—

2020£17.621

2021—

2022—

Property Plant Equipment

2019—

2020£8207

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£3468

2021—

2022—

Trade Debtors Trade Receivables

2019—

2020£13.329

2021—

2022—

Turnover Revenue

2019—

2020£112.587

2021—

2022—

Metric	2019	2020	2021	2022
Turnover	—	£112.587	—	—
Profit / (loss)	—	£14.153	—	—
Gross profit	—	£45.937	—	—
Operating profit	—	£18.069	—	—
Other income	—	£833	—	—
Total assets	£-399	£6754	£8641	£399
Net Assets Liabilities	£-399	£6754	£8641	£399
Equity	£-399	£6754	£8641	£399
Current Assets	£17.505	£13.529	£26.863	£33.429
Net Current Assets Liabilities	£-8468	£-1453	£12.642	£28.137
Total Assets Less Current Liabilities	£1765	£6754	£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	—	£5752	—	—
Other Creditors	—	£2717	—	—
Average Number Employees During Period	1	1	1	1
Admin expenses	—	£27.868	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	£2164	—	£10.567	£1400
Accumulated Depreciation Impairment Property Plant Equipment	—	£74.874	—	—
Bank Borrowings Overdrafts	—	£356	—	—
Corporation Tax Payable	—	£3468	—	—
Cost Sales	—	£66.650	—	—
Depreciation Expense Property Plant Equipment	—	£2052	—	—
Depreciation Rate Used For Property Plant Equipment	—	£0	—	—
Fixed Assets	£10.233	£8207	£6566	£1662
Gross Profit Loss	—	£45.937	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1641	—	—
Interest Payable Similar Charges Finance Costs	—	£448	—	—
Operating Profit Loss	—	£18.069	—	—
Other Operating Income Format1	—	£833	—	—
Other Taxation Social Security Payable	—	£2689	—	—
Profit Loss On Ordinary Activities Before Tax	—	£17.621	—	—
Property Plant Equipment	—	£8207	—	—
Property Plant Equipment Gross Cost	—	£81.440	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	£3468	—	—
Trade Debtors Trade Receivables	—	£13.329	—	—
Turnover Revenue	—	£112.587	—	—

SERVENTRA LTD

Riepilogo

Dati legali e stato

Timeline (6 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (5 changes)

Appointed Valerie Litterick (person)

Resigned David Armstrong (person)

Appointed Dawn Lynne Armstrong (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SERVENTRA LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure

Quality & mix