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Companies/05352765

Serversource Holdings Limited

Private Limited Company · Milton Keynes

ActiveUnited KingdomIncorporated 2005Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£1,043,792
Cash
—
Turnover
—
Profit / loss
£1,000,000
Current assets
—
Creditors < 1 year
£1,169,455
Equity
£1,043,792
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-31Company2020-12-312019-12-312018-12-312017-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Balance sheet
Net assets£1,043,792£1,043,792£1,043,792—————————£1,043,792£1,043,792£1,043,792£1,043,792
Equity£1,043,792£1,043,792£1,043,792—£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792
Assets
Fixed assets———————£2,587,671————£2,587,671£2,587,671£2,587,671£2,587,671
Current assets———————£1————£1£1£1£1
Cash at bank————£1£1——£1£1£1£1£1£1£1£1
Liabilities
Creditors within one year£1,169,455£1,169,455——£1,543,880£1,543,880—£1,543,880£1,543,880£1,543,880£1,543,880£1,543,880————
Net current assets−£1,169,455−£1,169,455−£1,169,455—−£1,543,879−£1,543,879—−£1,543,879−£1,543,879−£1,543,879−£1,543,879−£1,543,879−£1,543,879−£1,543,879−£1,543,879−£1,543,879
Assets less current liabilities£1,043,792£1,043,792£1,043,792—£1,043,792£1,043,792—£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792£1,043,792
Profit & loss
Profit / loss£1,000,000£1,500,000£1,100,000—£600,000£718,000——————————
People
Average employees000—01——————————
Source evidenceView 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

2 outstanding charges
All Assets · created 2005-03-07
All monies
Outstanding