Servas Developments Limited
Development of building projects · Barnet
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2018-06-30 · GBP · unknown scope
Net assets
£1,790,439
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,823,461
Creditors < 1 year
£94,491
Equity
£1,790,439
Average employees
Not available
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 | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2011-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £1,790,439 | £1,584,028 | £1,532,460 | — | — | — | — |
| Equity | £1,790,439 | £1,584,028 | £1,532,460 | £1,466,516 | £1,008,249 | £686,471 | £645,464 |
| Assets | |||||||
| Fixed assets | £61,469 | £61,469 | £61,469 | — | — | — | — |
| Current assets | £1,823,461 | £1,878,163 | £1,849,604 | £1,946,642 | £1,436,441 | £1,092,009 | £1,275,524 |
| Cash at bank | — | — | — | £47,274 | £17,921 | £53,228 | £135,864 |
| Debtors | — | — | — | £1,899,368 | £1,418,520 | £1,038,781 | £1,139,660 |
| Liabilities | |||||||
| Creditors within one year | £94,491 | £355,604 | £376,969 | £439,086 | £387,152 | £364,498 | £589,020 |
| Creditors after one year | — | — | — | £102,509 | £102,509 | £102,509 | £102,509 |
| Net current assets | £1,728,970 | £1,522,559 | £1,472,635 | £1,507,556 | £1,049,289 | £727,511 | £686,504 |
| Assets less current liabilities | £1,790,439 | £1,584,028 | £1,534,104 | £1,569,025 | £1,110,758 | £788,980 | £747,973 |
| Profit & loss | |||||||
| Turnover | — | — | — | — | — | — | £100,000 |
| Operating profit | — | — | — | — | — | — | £80,354 |
| Profit before tax | — | — | — | — | — | — | £92,685 |
| Profit / loss | — | — | — | — | — | — | £73,927 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2000-01-14
All monies
Outstanding