Sanivar Uk Limited is a private limited company situated at Bulman House, Regent Centre, Newcastle Upon Tyne NE3 3LS. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 1 director.
Director David R., appointed on 11 June 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-06-10 and the date for the subsequent filing is 2024-06-24. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Bulman House |
Office Address2 | Regent Centre |
Town | Newcastle Upon Tyne |
Post code | NE3 3LS |
Country of origin | United Kingdom |
Registration Number | 11407058 |
Date of Incorporation | Mon, 11th Jun 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Industrial Business Group Limited from Newcastle Upon Tyne, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Csd Sealing Systems Limited that put Newcastle Upon Tyne, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Csd Sealing Systems Limited, who also meets the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a ltd", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Industrial Business Group Limited
Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne, Tyne And Wear, NE3 3LS, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Notified on | 18 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Csd Sealing Systems Limited
Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne, Tyne & Wear, NE3 3LS, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 2798799 |
Notified on | 11 June 2018 |
Ceased on | 18 January 2021 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Csd Sealing Systems Limited
Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne, NE3 3LS, United Kingdom
Legal authority | Ew |
Legal form | Ltd |
Notified on | 11 June 2018 |
Ceased on | 18 January 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 31 792 | 17 714 | 39 024 | 36 003 |
Current Assets | 35 583 | 74 959 | 319 147 | 329 391 |
Debtors | 491 | 6 443 | 129 232 | 115 318 |
Net Assets Liabilities | -36 908 | -138 342 | -173 566 | -151 957 |
Other Debtors | 491 | 615 | ||
Property Plant Equipment | 876 | 943 | 5 072 | 14 064 |
Total Inventories | 3 300 | 50 802 | 150 891 | 178 070 |
Other | ||||
Accrued Liabilities | 14 553 | 1 780 | 1 295 | 3 447 |
Accumulated Depreciation Impairment Property Plant Equipment | 124 | 957 | 1 427 | 3 409 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 4 599 | 10 974 | |
Amounts Owed To Related Parties | 55 291 | 197 103 | 359 193 | 388 152 |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 73 367 | 214 244 | 496 517 | 491 896 |
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 470 | 1 982 | |
Net Current Assets Liabilities | -37 784 | -139 285 | -177 370 | -162 505 |
Other Inventories | 3 300 | 50 802 | 150 891 | 178 070 |
Prepayments | 6 443 | 2 485 | 1 206 | |
Property Plant Equipment Gross Cost | 1 000 | 1 900 | 6 499 | 17 473 |
Provisions For Liabilities Balance Sheet Subtotal | 1 268 | 3 516 | ||
Taxation Social Security Payable | 6 167 | 1 983 | 17 432 | |
Total Assets Less Current Liabilities | -138 342 | -172 298 | -148 441 | |
Trade Creditors Trade Payables | 3 523 | 9 194 | 134 046 | 80 076 |
Trade Debtors Trade Receivables | 126 132 | 114 112 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, July 2023 |
accounts | Free Download (10 pages) |
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