{"name":"SERVCA GROUP LIMITED","company_number":"07727494","status":"Active","type":"Private Limited Company","incorporated":"2011-08-03","dissolved":null,"registered_office":"Dukes House 32-38 Dukes Place, 5th Floor, London, England, EC3A 7LP","postcode":"EC3A 7LP","sic_codes":[{"code":66220,"description":"Activities of insurance agents and brokers"}],"principal_activity":null,"previous_names":[{"name":"SERVCA LTD","changed_on":"2021-03-02"},{"name":"SERCVA LTD","changed_on":"2014-08-20"},{"name":"GOLDMAN REES LTD","changed_on":"2014-08-19"},{"name":"JAMALSOHN LTD","changed_on":"2014-03-11"},{"name":"MEDIEX LTD","changed_on":"2013-11-13"}],"warnings":[],"accounts":{"category":"Total Exemption Full","year_end":"31 December","last_made_up_to":"2024-12-31","next_due":"2026-12-31"},"employees":{"count":22,"accounts_date":"2024-12-31"},"financials":[{"financial_date":"2024-12-31","net_assets":1144476,"cash":36223,"average_employees":22},{"financial_date":"2023-12-31","net_assets":980008,"cash":149368,"average_employees":13},{"financial_date":"2022-12-31","net_assets":891901,"cash":298227},{"financial_date":"2021-12-31","net_assets":569976,"cash":282919},{"financial_date":"2020-12-31","net_assets":409561,"cash":304168}],"officers":{"current":6,"resigned":7,"complete":true,"note":"Names and details of individual officers are on the People page (subscriber-only on this site) and free at Companies House."},"charges":{"total":0,"outstanding":0},"gazette_notices":[],"insolvency_outcome":null,"ai_summary":"SERVCA Group Limited presents a mixed risk profile: the company demonstrates consistent equity growth and operates within a regulated Lloyd's broking framework, but faces material liquidity pressure with only £36k in cash against £7.4M in current liabilities. The balance sheet is dominated by unexplained \"other debtor\" and \"other creditor\" categories that each exceed £7M, creating significant opacity for outside assessment. The PSC register contains apparent mathematical inconsistencies regarding ownership percentages that require clarification. Institutional investors should demand full cash flow statements, detailed composition of the \"other\" balance sheet categories, and clarification of the group structure before committing capital.","website":"https://www.servca.com","links":{"page":"https://www.companiesintheuk.co.uk/ltd/servca","people":"https://www.companiesintheuk.co.uk/company/servca/people","filing_history":"https://www.companiesintheuk.co.uk/company/servca/filing-history","companies_house":"https://find-and-update.company-information.service.gov.uk/company/07727494","financials":"https://www.companiesintheuk.co.uk/company/servca/financial","control":"https://www.companiesintheuk.co.uk/company/servca/control","charges":"https://www.companiesintheuk.co.uk/company/servca/charges","ai_analysis":"https://www.companiesintheuk.co.uk/company/servca/analysis"},"source":"CompaniesInTheUK, from Companies House, The Gazette and other public registers (see /support/about). Cite as: CompaniesInTheUK, https://www.companiesintheuk.co.uk/ltd/servca"}