The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mittal, Sanjay
    It Consultant born in December 1975
    Individual (3 offsprings)
    Officer
    2008-07-15 ~ now
    OF - Director → CIF 0
    Mr Sanjay Mittal
    Born in December 1975
    Individual (3 offsprings)
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Mittal, Jharna
    Co Director born in February 1976
    Individual
    Officer
    2004-08-27 ~ 2007-04-20
    OF - Director → CIF 0
    2007-07-24 ~ 2008-11-19
    OF - Director → CIF 0
  • 2
    Khanna, Rajat
    Director born in September 1971
    Individual
    Officer
    2007-04-20 ~ 2007-07-24
    OF - Director → CIF 0
  • 3
    HAYMILL ADVISORY LTD - now
    SMART ACCOUNTING SYSTEM LTD - 2023-07-27
    MY SAS LTD - 2014-05-20
    SATCOM IT LIMITED - 2013-03-14
    VIVA 2000 LIMITED - 2010-04-13
    183-189 The Vale, Acton, London
    Active Corporate (4 parents)
    Equity (Company account)
    3,263 GBP2023-12-31
    Officer
    2004-08-27 ~ 2008-08-01
    PE - Secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-08-27 ~ 2004-08-27
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-08-27 ~ 2004-08-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SERVER CONSULTANCY LTD

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
43 GBP2024-03-31
57 GBP2023-03-31
Property, Plant & Equipment
11,562 GBP2024-03-31
15,416 GBP2023-03-31
Fixed Assets
11,605 GBP2024-03-31
15,473 GBP2023-03-31
Debtors
5,488 GBP2024-03-31
7,632 GBP2023-03-31
Cash at bank and in hand
199,158 GBP2024-03-31
133,397 GBP2023-03-31
Current Assets
204,646 GBP2024-03-31
141,029 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-129,872 GBP2024-03-31
-108,058 GBP2023-03-31
Net Current Assets/Liabilities
74,774 GBP2024-03-31
32,971 GBP2023-03-31
Total Assets Less Current Liabilities
86,379 GBP2024-03-31
48,444 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
85,379 GBP2024-03-31
47,444 GBP2023-03-31
37,170 GBP2022-03-31
Equity
86,379 GBP2024-03-31
48,444 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,957 GBP2024-03-31
4,943 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
43 GBP2024-03-31
57 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
70,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,613 GBP2024-03-31
54,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
11,562 GBP2024-03-31
15,416 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,390 GBP2024-03-31
6,718 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,098 GBP2024-03-31
914 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,488 GBP2024-03-31
7,632 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98,826 GBP2024-03-31
79,386 GBP2023-03-31
Corporation Tax Payable
Current
22,785 GBP2024-03-31
11,875 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,175 GBP2024-03-31
14,801 GBP2023-03-31
Other Creditors
Current
3,086 GBP2024-03-31
1,996 GBP2023-03-31
Creditors
Current
129,872 GBP2024-03-31
108,058 GBP2023-03-31
Profit/Loss
72,935 GBP2023-04-01 ~ 2024-03-31
45,274 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,395 GBP2024-03-31
4,425 GBP2023-03-31

Related profiles found in government register
  • SERVER CONSULTANCY LTD
    Info
    Registered number 05216170
    79 College Road, Harrow HA1 1BD
    Private Limited Company incorporated on 2004-08-27 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • SERVER CONSULTANCY LTD
    S
    Registered number missing
    Suite 119, Harrow Business Centre, 429-433 Pinner Road, Harrow, England, HA1 4HN
    Private Company Limited By Shares
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1st Floor Amba House, 15 College Road, Harrow, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    704 GBP2020-03-31
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 1 - Ownership of shares – More than 50% but less than 75%OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75%OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.