Sv Consultancy started in year 2014 as Private Limited Company with registration number 09161688. The Sv Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at 3 Squirrel Walk. Postal code: WV4 5QT.
There is a single director in the company at the moment - Surendrasinh V., appointed on 5 August 2014. In addition, a secretary was appointed - Archana V., appointed on 5 August 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Squirrel Walk |
Office Address2 | Penn |
Town | Wolverhampton |
Post code | WV4 5QT |
Country of origin | United Kingdom |
Registration Number | 09161688 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs that own or control the company consists of 4 names. As we discovered, there is Archana V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Surendrasinh V. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Surendrasinh V., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Archana V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Surendrasinh V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Surendrasinh V.
Notified on | 6 April 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors |
Archana V.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 717 | 2 145 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 100 | 11 003 | ||||||
Current Assets | 15 129 | 6 948 | 11 003 | 26 340 | 49 495 | 49 872 | 41 334 | 18 404 |
Debtors | 2 428 | 1 848 | ||||||
Net Assets Liabilities | 2 145 | 1 135 | 532 | 587 | ||||
Property Plant Equipment | 1 339 | 816 | ||||||
Cash Bank In Hand | 12 701 | 5 100 | ||||||
Intangible Fixed Assets | 1 622 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 717 | |||||||
Tangible Fixed Assets | 1 622 | 1 339 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 617 | 2 045 | ||||||
Shareholder Funds | 717 | 2 145 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 233 | 1 230 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 630 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 2 745 | 1 920 | ||||||
Creditors | 6 142 | 10 684 | 7 013 | 13 440 | 14 688 | 21 934 | 16 678 | |
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 910 | |||||||
Disposals Property Plant Equipment | 1 156 | |||||||
Fixed Assets | 1 622 | 816 | 408 | 133 | 1 217 | 1 846 | 17 646 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 907 | |||||||
Net Current Assets Liabilities | -905 | 806 | 319 | 19 327 | 36 055 | 35 184 | 19 400 | 1 726 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 130 | 8 501 | ||||||
Other Taxation Social Security Payable | 3 267 | 263 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 572 | 2 046 | ||||||
Total Assets Less Current Liabilities | 717 | 2 145 | 1 135 | 19 735 | 36 188 | 36 401 | 21 246 | 19 372 |
Trade Debtors Trade Receivables | 1 848 | |||||||
Advances Credits Directors | 1 034 | 58 | 8 501 | 6 206 | 443 | 9 963 | 11 318 | |
Advances Credits Made In Period Directors | 8 443 | 6 206 | 443 | 9 963 | ||||
Advances Credits Repaid In Period Directors | 976 | 8 501 | 6 206 | 443 | ||||
Creditors Due Within One Year | 16 034 | 6 142 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
Tangible Fixed Assets Additions | 2 121 | 451 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 121 | 2 572 | ||||||
Tangible Fixed Assets Depreciation | 499 | 1 233 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 499 | 734 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 2nd August 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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