C-Serv Global Limited
Other service activities n.e.c. · London
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,101,779
Cash
£1,296,612
Turnover
—
Profit / loss
—
Current assets
£1,903,633
Creditors < 1 year
—
Equity
—
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2019-12-30GBP · unknown | 2018-12-30GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2013-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,101,779 | £1,134,303 | £981,238 | £575,002 | £335,546 | £321,532 | £40,125 | £40,125 | £24,635 | −£185,842 | −£100,391 | — | — |
| Equity | — | — | — | — | — | — | £40,125 | £40,125 | £24,635 | −£185,842 | −£100,391 | — | −£150,680 |
| Assets | |||||||||||||
| Fixed assets | £2,632 | £12,395 | £23,363 | £4,132 | £4,430 | £2,240 | — | — | — | — | — | — | — |
| Property, plant & equipment | £2,632 | £12,395 | £23,363 | £4,132 | £4,430 | £2,240 | £1,791 | £1,791 | £7,599 | £11,610 | £6,435 | £17,650 | £11,439 |
| Current assets | £1,903,633 | £2,244,903 | £1,984,595 | £1,048,769 | £917,441 | £795,157 | £394,017 | £394,017 | £492,542 | £334,860 | £339,240 | — | £239,474 |
| Cash at bank | £1,296,612 | £1,897,124 | £1,521,559 | £853,092 | £477,161 | £457,061 | £163,126 | £163,126 | £178,440 | £146,462 | £130,161 | £74,345 | £66,967 |
| Debtors | £607,021 | £347,779 | £463,036 | £195,677 | £440,280 | £338,096 | £230,891 | £230,891 | £314,102 | £188,398 | £209,079 | £452,471 | £172,507 |
| Liabilities | |||||||||||||
| Creditors | £803,828 | £1,119,896 | £1,005,879 | £452,114 | £550,483 | £430,439 | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | £323,025 | — | — | — | — | — | £401,593 |
| Creditors after one year | — | — | — | — | — | — | £32,318 | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | £340 | £340 | £1,292 | £2,673 | £1,419 | — | — |
| Net current assets | £1,099,805 | £1,125,007 | £978,716 | £596,655 | £366,958 | £364,718 | £70,992 | £70,992 | £87,855 | −£93,929 | £11,183 | — | −£162,119 |
| Assets less current liabilities | £1,102,437 | £1,137,402 | £1,002,079 | £600,787 | £371,388 | £366,958 | £72,783 | £72,783 | £95,454 | −£82,319 | £17,618 | — | −£150,680 |
| People | |||||||||||||
| Average employees | 10 | 11 | 10 | 10 | 6 | 5 | 6 | 6 | 6 | 10 | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2016-11-10 · satisfied 2021-04-26
—
Satisfied