Filing status
- Accounts due
- 31 December 2024
- Last accounts
- 31 March 2023
- Conf. stmt due
- 4 April 2025
- Last conf. stmt
- 21 March 2024
Servasure Limited
- Incorporated
- 24 October 2013 (13 years)
- Industry
- Other telecommunications activities (61900) Business and domestic software development (62012)Computer facilities management activities (62030)Other information technology service activities (62090)
- Owned by
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Unit 8B Marina CourtCastle StreetHullHU1 1TJ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 09774771
Former controllers (1)
22 March 2018
Ceased Jeroen Herman Mol — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Maince Limited Owns 25–50% of shares
Servasure Limited This company In liquidationOwns 75–100% of shares
Financials
Balance sheet as at 31 March 2023 · micro entity accounts
- Net Assets
- £25,180
- down £54,592 (68%)
- 2022: £79,772 in the 2023 accounts
- Employees
- 7
- no change
- 2022: 7 in the 2023 accounts
- Debt Ratio
- 97%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £4,935 | £5,431 | £4,764 | £764 |
| Current Assets | £846,412 | £640,545 | £378,891 | £388,038 |
| Creditors (< 1 year) | £434,344 | £327,767 | £299,735 | £305,450 |
| Creditors (> 1 year) | £37,097 | £41,667 | £3,881 | £3,881 |
| Net Current Assets | £414,842 | £322,816 | £89,841 | £88,126 |
| Net Assets | £25,180 | £79,771 | £266,409 | £266,410 |
| Shareholder Funds | £25,180 | £79,771 | £266,409 | £266,410 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Liquidators' statement of receipts and payments |
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