SERVIAN SERVICES LTD
Period: 2011-03-25 ~ 2024-04-30
Company number: 06961361
Registered names SERVIAN SERVICES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-12-02 Dissolved on 2024-04-30
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2020-01-01 ~ 2020-12-31
3 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment 967 GBP 2019-12-31
Fixed Assets 967 GBP 2019-12-31
Debtors Current
457,557 GBP 2020-12-31
1,312,053 GBP 2019-12-31
Cash at bank and in hand 14,384 GBP 2020-12-31
4,757 GBP 2019-12-31
Current Assets 471,941 GBP 2020-12-31
1,316,810 GBP 2019-12-31
Creditors Current, Amounts falling due within one year
-1,198,313 GBP 2020-12-31
Net Current Assets/Liabilities -726,372 GBP 2020-12-31
9,219 GBP 2019-12-31
Total Assets Less Current Liabilities -726,372 GBP 2020-12-31
10,186 GBP 2019-12-31
Net Assets/Liabilities -726,372 GBP 2020-12-31
10,082 GBP 2019-12-31
Equity Called up share capital
100 GBP 2020-12-31
100 GBP 2019-12-31
Retained earnings (accumulated losses)
-726,472 GBP 2020-12-31
9,982 GBP 2019-12-31
Equity -726,372 GBP 2020-12-31
10,082 GBP 2019-12-31
Property, Plant & Equipment - Depreciation rate used Office equipment
15 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Office equipment
11,091 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Office equipment
10,124 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
198 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Office equipment
967 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
449,802 GBP 2020-12-31
713,514 GBP 2019-12-31
Amounts Owed by Group Undertakings Current
595,500 GBP 2019-12-31
Other Debtors Current
7,485 GBP 2020-12-31
1,370 GBP 2019-12-31
Prepayments/Accrued Income Current
192 GBP 2020-12-31
1,669 GBP 2019-12-31
Debtors - Deferred Tax Asset Current
78 GBP 2020-12-31
Bank Overdrafts -3,930 GBP 2020-12-31
-3,930 GBP 2019-12-31
Cash and Cash Equivalents 10,454 GBP 2020-12-31
827 GBP 2019-12-31
Bank Overdrafts Current
3,930 GBP 2020-12-31
3,930 GBP 2019-12-31
Bank Borrowings Current
50,000 GBP 2020-12-31
Trade Creditors/Trade Payables Current
647,779 GBP 2020-12-31
705,412 GBP 2019-12-31
Amounts owed to group undertakings Current
30,035 GBP 2020-12-31
109,548 GBP 2019-12-31
Corporation Tax Payable Current
16,940 GBP 2019-12-31
Taxation/Social Security Payable Current
189,589 GBP 2020-12-31
205,556 GBP 2019-12-31
Other Creditors Current
700 GBP 2020-12-31
422 GBP 2019-12-31
Accrued Liabilities/Deferred Income Current
6,360 GBP 2020-12-31
7,110 GBP 2019-12-31
Creditors Current
1,198,313 GBP 2020-12-31
1,307,591 GBP 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
9,600 GBP 2019-12-31
Between one and five year
7,200 GBP 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 16,800 GBP 2019-12-31
Related profiles found in government register
SERVIAN SERVICES LTD Info SERVIAN MEDICAL SERVICES LTD - 2011-03-25
Registered number 06961361 340 Deansgate, Manchester M3 4LY
PRIVATE LIMITED COMPANY incorporated on 2009-07-14 and dissolved on 2024-04-30 (14 years 9 months). The status of the company number is Dissolved .
CIF 0
SERVIAN SERVICES LTD S Registered number 6961361
5, Hamilton Road, Prestwich, Manchester, United Kingdom, M25 9GG
UK
CIF 1