Servall Solutions Limited
Private Limited Company · Derry
Active - Proposal to Strike offUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2020-03-31 · GBP
Net assets
£2,781
Cash
£41,729
Turnover
—
Profit / loss
—
Current assets
£145,047
Creditors < 1 year
£138,640
Equity
£2,781
Average employees
6
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2020-03-31 | 2019-03-31 | 2018-03-31 |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £2,781 | £9,217 | £43,635 |
| Equity | £2,781 | £9,217 | £43,635 |
| Assets | |||
| Fixed assets | £47,050 | £56,364 | £27,443 |
| Intangible assets | £8,000 | £12,000 | £16,000 |
| Property, plant & equipment | £39,050 | £44,364 | £11,443 |
| Current assets | £145,047 | £113,898 | £77,895 |
| Cash at bank | £41,729 | £38,409 | £10,697 |
| Debtors | £77,175 | £30,942 | £23,836 |
| Stock | £26,143 | £44,547 | £43,362 |
| Liabilities | |||
| Creditors within one year | £138,640 | £109,784 | £61,703 |
| Creditors after one year | £50,676 | £51,261 | £0 |
| Net current assets | £6,407 | £4,114 | £16,192 |
| Assets less current liabilities | £53,457 | £60,478 | £43,635 |
| People | |||
| Average employees | 6 | 5 | 4 |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2021-04-01
—
Outstanding