SERVICA LIMITED Financials
- Company number
- 03534649CopyCopy
- Registered office
- 4385, 03534649 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff CF14 8LH
- Incorporated
- 25/03/1998
Company snapshot
- Status
- Active
- Employees
- 3 (2023)
- Latest financial data
- 2023
- Accounts type
- Micro Entity
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2023.
Net Assets
0.72%vs 20222022: £40.02K
Total Assets
-97.78%vs 20222022: £90.00
Total Liabilities
-0.72%vs 20222022: £-40.03K
Employees
0vs 20222022: 3
In 2023, SERVICA LIMITED reported net assets of £40.31K. The same filing shows total assets of £2.00 and total liabilities of £-40.31K. Reported headcount was 3 in 2023. Net Assets rose from £40.02K in 2022 to £40.31K in 2023 (0.72%). Okredo holds filed figures for 2021–2023; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
0.72%from £40.02K in 2022Year-on-year change
Net Assets as filed for 2021–2023. Every figure in this chart is also in the financial history table.
3-year financial trend (2021–2023)
How the figures SERVICA LIMITED filed moved across the three reported years 2021, 2022 and 2023 — measured end to end rather than year on year.
Net Assets
+3.1%vs 2021+1.5% a year compound (CAGR)
Total Assets
-99.2%vs 2021-91.3% a year compound (CAGR)
Total Liabilities
Decreasedvs 2021Employees
0%vs 2021Biggest increase
Net Assets+3.1%
£39.11K in 2021 to £40.31K in 2023
Biggest decrease
Total Assets-99.2%
£265.00 in 2021 to £2.00 in 2023
SERVICA LIMITED's filings pull in both directions between 2021 and 2023. The steepest rise came in net assets, pointing to a strengthening balance sheet, set against a fall in total assets, pointing to a narrowing asset base. See the full year-by-year figures.
Ratios from the filed figures
Calculated from SERVICA LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 2,015,550.00%2023
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- -2,015,650.00%2023
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for SERVICA LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 |
|---|---|---|---|
| Net Assets£ | 39.11K | 40.02K | 40.31K |
| Total Assets£ | 265.00 | 90.00 | 2.00 |
| Cash in Bank£ | – | – | – |
| Total Liabilities£ | -39.34K | -40.03K | -40.31K |
| Employees | 3 | 3 | 3 |
SERVICA LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for SERVICA LIMITED covering 2021–2023, across 4 reported indicators. The most recent reported year is 2023.
SERVICA LIMITED reported net assets of £40.31K for 2023. That compares with £40.02K in 2022, a change of 0.72%.
SERVICA LIMITED reported total assets of £2.00 for 2023. That compares with £90.00 in 2022, a change of -97.78%.
SERVICA LIMITED reported total liabilities of £-40.31K for 2023. That compares with £-40.03K in 2022, a change of -0.72%.
SERVICA LIMITED reported 3 employees in 2023, compared with 3 in 2022.
Between 2021 and 2023, SERVICA LIMITED's net assets rose by 3.1%, total assets fell by 99.2% and employee numbers was unchanged. Net assets compounded at 1.5% a year across the two years to 2023, from £39.11K to £40.31K. Reported headcount went from 3 in 2021 to 3 in 2023.
Okredo holds reported figures for the years 2021, 2022, 2023. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.