Sv Engineering Ltd is a private limited company located at 8 Mortimer Close, Northampton NN4 8LZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Veaceslav D., appointed on 16 March 2018.
The company is officially categorised as "manufacture of other parts and accessories for motor vehicles" (SIC code: 29320).
The latest confirmation statement was sent on 2023-03-15 and the deadline for the next filing is 2024-03-29. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 8 Mortimer Close |
Town | Northampton |
Post code | NN4 8LZ |
Country of origin | United Kingdom |
Registration Number | 11260725 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Manufacture of other parts and accessories for motor vehicles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Veacleslav D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Veacleslav D.
Notified on | 16 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 065 | 2 153 | 3 234 | 11 384 | 3 958 |
Current Assets | 2 153 | 36 724 | 11 384 | 31 958 | |
Debtors | 33 490 | ||||
Net Assets Liabilities | -42 180 | -90 352 | -22 896 | -20 167 | |
Other Debtors | 26 233 | ||||
Property Plant Equipment | 14 307 | 38 063 | |||
Total Inventories | 28 000 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 002 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 688 | ||||
Average Number Employees During Period | 1 | 8 | 5 | 6 | 6 |
Bank Borrowings Overdrafts | 49 000 | 39 894 | 9 800 | ||
Corporation Tax Payable | 7 257 | ||||
Creditors | 21 571 | 44 333 | 49 000 | 8 693 | 47 388 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 971 | ||||
Disposals Property Plant Equipment | -21 278 | ||||
Finance Lease Liabilities Present Value Total | 20 000 | ||||
Fixed Assets | 14 307 | 38 063 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 12 518 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 688 | ||||
Loans From Directors | 15 014 | ||||
Net Current Assets Liabilities | -11 506 | -42 180 | -41 352 | 2 691 | -15 430 |
Other Creditors | 15 473 | 12 232 | 2 003 | 5 449 | 389 |
Other Taxation Social Security Payable | 6 163 | 32 101 | 68 816 | ||
Property Plant Equipment Gross Cost | 50 751 | ||||
Raw Materials Consumables | 28 000 | ||||
Taxation Social Security Payable | 3 244 | 1 183 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 50 751 | ||||
Total Assets Less Current Liabilities | 16 998 | 22 633 | |||
Trade Creditors Trade Payables | -65 | ||||
Trade Debtors Trade Receivables | 7 257 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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