Serforce Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£89,601
Cash
£14,513
Turnover
—
Profit / loss
—
Current assets
£38,760
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £89,601 | £110,908 | £121,452 | £104,486 | £82,558 | £75,491 | £74,688 | £74,671 | £74,039 | £73,688 | £66,329 | £52,932 | £48,514 | £33,460 | £19,649 | £13,175 | £5,544 |
| Equity | — | — | — | £104,486 | £82,558 | £75,491 | £74,688 | £74,671 | £74,039 | £73,688 | £66,329 | £52,932 | £48,514 | £33,460 | £19,649 | £13,175 | £5,544 |
| Assets | |||||||||||||||||
| Fixed assets | £317,857 | £317,936 | £318,124 | £317,943 | £318,099 | £318,221 | £318,365 | £318,534 | £318,733 | — | — | — | £319,947 | £320,196 | £317,958 | £317,406 | £317,406 |
| Property, plant & equipment | £317,857 | £317,936 | £318,124 | — | — | — | — | — | — | £318,967 | £319,242 | £319,566 | £319,947 | £320,196 | £317,958 | £317,406 | £317,406 |
| Current assets | £38,760 | £63,949 | £80,279 | £53,889 | £45,438 | £32,873 | £33,600 | £12,353 | £37,249 | £80,457 | £181,411 | £127,886 | £85,258 | £73,408 | £20,148 | £26,854 | £10,918 |
| Cash at bank | £14,513 | £48,417 | £34,940 | — | — | — | — | — | — | £14,162 | £126,360 | £100,945 | £74,304 | £55,883 | £20,148 | £26,854 | £10,918 |
| Debtors | £24,247 | £15,532 | £45,339 | — | — | — | — | — | — | £66,295 | £55,051 | £14,531 | £5,344 | £12,555 | £0 | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £23,270 | £27,231 | £33,205 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | £81,990 | £135,226 | £61,904 | £20,192 | £22,416 | £8,604 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £243,746 | £299,098 | £332,616 | £336,499 | £337,728 | £309,853 | — | — |
| Net current assets | £15,490 | £36,718 | £47,074 | £30,289 | £8,205 | £1,016 | −£10 | −£117 | −£948 | −£1,533 | £46,185 | £65,982 | £65,066 | £50,992 | £11,544 | £22,854 | £9,982 |
| Assets less current liabilities | £333,347 | £354,654 | £365,198 | £348,232 | £326,304 | £319,237 | £318,355 | £318,417 | £317,785 | £317,434 | £365,427 | £385,548 | £385,013 | £371,188 | £329,502 | £340,260 | £327,388 |
| People | |||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 0 | 0 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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 2007-09-10
All monies
Outstanding