SERVIAN SERVICES LTD
Previous name
SERVIAN MEDICAL SERVICES LTD - 2011-03-25
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
22020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment
967 GBP2019-12-31
Fixed Assets
967 GBP2019-12-31
Debtors
Current
457,557 GBP2020-12-31
1,312,053 GBP2019-12-31
Cash at bank and in hand
14,384 GBP2020-12-31
4,757 GBP2019-12-31
Current Assets
471,941 GBP2020-12-31
1,316,810 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,198,313 GBP2020-12-31
Net Current Assets/Liabilities
-726,372 GBP2020-12-31
9,219 GBP2019-12-31
Total Assets Less Current Liabilities
-726,372 GBP2020-12-31
10,186 GBP2019-12-31
Net Assets/Liabilities
-726,372 GBP2020-12-31
10,082 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-726,472 GBP2020-12-31
9,982 GBP2019-12-31
Equity
-726,372 GBP2020-12-31
10,082 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,091 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,124 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
198 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
967 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
449,802 GBP2020-12-31
713,514 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
595,500 GBP2019-12-31
Other Debtors
Current
7,485 GBP2020-12-31
1,370 GBP2019-12-31
Prepayments/Accrued Income
Current
192 GBP2020-12-31
1,669 GBP2019-12-31
Debtors - Deferred Tax Asset
Current
78 GBP2020-12-31
Bank Overdrafts
-3,930 GBP2020-12-31
-3,930 GBP2019-12-31
Cash and Cash Equivalents
10,454 GBP2020-12-31
827 GBP2019-12-31
Bank Overdrafts
Current
3,930 GBP2020-12-31
3,930 GBP2019-12-31
Bank Borrowings
Current
50,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
647,779 GBP2020-12-31
705,412 GBP2019-12-31
Amounts owed to group undertakings
Current
30,035 GBP2020-12-31
109,548 GBP2019-12-31
Corporation Tax Payable
Current
16,940 GBP2019-12-31
Taxation/Social Security Payable
Current
189,589 GBP2020-12-31
205,556 GBP2019-12-31
Other Creditors
Current
700 GBP2020-12-31
422 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
6,360 GBP2020-12-31
7,110 GBP2019-12-31
Creditors
Current
1,198,313 GBP2020-12-31
1,307,591 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,600 GBP2019-12-31
Between one and five year
7,200 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,800 GBP2019-12-31
Related profiles found in government register
SERVIAN SERVICES LTD
InfoSERVIAN 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 company status is Dissolved.
CIF 0SERVIAN SERVICES LTD
SRegistered number 6961361

5, Hamilton Road, Prestwich, Manchester, United Kingdom, M25 9GG
UK
CIF 1