Silviu And Chris started in year 2015 as Private Limited Company with registration number 09597058. The Silviu And Chris company has been functioning successfully for nine years now and its status is active. The firm's office is based in Northampton at Artisans' House. Postal code: NN4 7BF.
The company has 2 directors, namely Cristina-Mihaela G., Silviu H.. Of them, Cristina-Mihaela G., Silviu H. have been with the company the longest, being appointed on 19 May 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Artisans' House |
Office Address2 | 7 Queensbridge |
Town | Northampton |
Post code | NN4 7BF |
Country of origin | United Kingdom |
Registration Number | 09597058 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Silviu H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Cristina-Mihaela G. This PSC owns 25-50% shares and has 25-50% voting rights.
Silviu H.
Notified on | 19 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cristina-Mihaela G.
Notified on | 19 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 460 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 179 | |||||||
Cash Bank On Hand | 3 179 | 6 073 | 5 956 | 7 375 | 24 454 | 27 228 | 15 478 | 9 053 |
Current Assets | 3 179 | 12 259 | 5 956 | 7 375 | 24 645 | 27 228 | 15 478 | 10 681 |
Debtors | 6 186 | 191 | 1 628 | |||||
Net Assets Liabilities | 101 | 1 462 | 271 | 101 | ||||
Other Debtors | 6 186 | |||||||
Property Plant Equipment | 881 | 669 | 298 | 182 | 136 | 102 | 76 | |
Tangible Fixed Assets | 881 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 360 | |||||||
Shareholder Funds | 460 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 730 | 1 101 | 1 217 | 1 263 | 1 297 | 1 323 | 1 342 |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 3 | 2 | 2 | |
Bank Borrowings Overdrafts | 13 710 | 10 200 | 3 319 | |||||
Creditors | 3 600 | 12 425 | 6 111 | 6 932 | 24 680 | 13 710 | 10 200 | 7 318 |
Creditors Due Within One Year | 3 600 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 371 | 116 | 46 | 34 | 26 | 19 | |
Net Current Assets Liabilities | -421 | -166 | -155 | 443 | -35 | 15 070 | 10 395 | 3 363 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 360 | 859 | 900 | 824 | 17 823 | 910 | 862 | 939 |
Other Taxation Social Security Payable | 3 240 | 11 566 | 5 211 | 6 108 | 6 857 | 7 957 | 665 | 2 979 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 240 | 1 399 | 1 399 | 1 399 | 1 399 | 1 399 | 1 399 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 240 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 240 | |||||||
Tangible Fixed Assets Depreciation | 359 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 359 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 159 | |||||||
Total Assets Less Current Liabilities | 460 | 503 | 143 | 625 | 101 | 15 172 | 10 471 | 3 420 |
Trade Debtors Trade Receivables | 1 628 | |||||||
Amounts Recoverable On Contracts | 191 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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