Founded in 2017, Sanvitale Commercial, classified under reg no. 10613092 is an active company. Currently registered at Middleborough House CO1 1QT, Colchester the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023. Since 9th April 2019 Sanvitale Commercial Limited is no longer carrying the name Sanvitale Residential.
The firm has 2 directors, namely Henry M., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 10 February 2017 and Henry M. has been with the company for the least time - from 11 March 2019. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Middleborough House |
| Office Address2 | 16 Middleborough |
| Town | Colchester |
| Post code | CO1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 10613092 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 11 March 2019
Position: Director
Appointed: 10 February 2017
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Paul M. The abovementioned PSC and has 75,01-100% shares.
Paul M.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares |
| Sanvitale Residential | April 9, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 928 | 19 485 | 52 716 | 54 035 | ||
| Current Assets | 2 | 140 615 | 20 358 | 52 716 | ||
| Debtors | 1 | 2 | 120 687 | 873 | ||
| Net Assets Liabilities | -10 864 | 15 661 | 51 192 | |||
| Other Debtors | 1 | 2 | 120 687 | 873 | ||
| Property Plant Equipment | 770 407 | 769 393 | 773 050 | 1 003 339 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 1 177 | 2 270 | 4 234 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 770 570 | 4 750 | 232 253 | |||
| Corporation Tax Payable | 2 010 | 8 681 | ||||
| Creditors | 915 400 | 800 615 | 808 217 | 1 004 785 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 1 014 | 1 093 | 1 964 | ||
| Net Current Assets Liabilities | 1 | 2 | -774 785 | -780 257 | -755 501 | -950 750 |
| Other Creditors | 915 400 | 799 900 | 804 650 | 993 375 | ||
| Other Taxation Social Security Payable | 715 | 1 557 | 2 729 | |||
| Property Plant Equipment Gross Cost | 770 570 | 770 570 | 775 320 | 1 007 573 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 888 | 1 397 | ||||
| Total Assets Less Current Liabilities | 1 | 2 | -4 378 | -10 864 | 17 549 | 52 589 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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