C Serve Limited

Active05007488 Private limited company
Incorporated
6 January 2004 (22 years)
Industry
Retail sale of sports goods, fishing gear, camping goods, boats and bicycles (47640)
Other sports activities (93199)
Accounts type
Total exemption full
Region
South West
Address
25 Balena Close
Poole
BH17 7EB

Filing status

Accounts due
30 January 2027
Last accounts
31 January 2025
Conf. stmt due
20 January 2027
Last conf. stmt
6 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 6 January 2004
British
Born January 1976 (50)
Officer history (2 former)
1 January 2022
Resigned Somner, Anita Emily as Secretary
7 January 2004
Appointed Somner, Anita Emily as Secretary
7 January 2004
Resigned White Rose Formations Limited as Corporate Nominee Secretary
6 January 2004
6 January 2004
Appointed White Rose Formations Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 31 January 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 13117562
Former controllers (1)
31 January 2021
Ceased Christopher Geoffrey Almond Somner — Owns 75–100% of shares

Financials

Balance sheet as at 31 January 2025 · total exemption full accounts

Cash
£0
Current Ratio
0.7x

Trend

Shareholder Funds
£0 £50k £100k £150k 2021 2022 2023 2024 2025 £98,197 £116,320 £93,328 £23,093 £10,907
Balance sheet detail
20252024202320222021
Fixed Assets£46,258£56,499£67,732£51,032£57,246
Current Assets£96,513£93,732£74,195£129,191£146,652
Debtors£49,513£43,679£24,142£58,954£16,999
Cash£0£53£53£595£65,708
Creditors (< 1 year)£131,864£127,138£48,599£63,903£62,368
Creditors (> 1 year)£0£43,333
Net Current Assets(£35,351)(£33,406)£25,596£65,288£84,284
Net Assets£116,320£98,197
Shareholder Funds£10,907£23,093£93,328£116,320£98,197

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 February 2026Confirmation statement with updates6 January 2026
28 January 2026Total exemption full accounts31 January 2025
30 January 2025Confirmation statement with no updates6 January 2025
15 January 2025Total exemption full accounts31 January 2024
24 January 2024Confirmation statement with no updates6 January 2024
Show all recent filings

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