Svg & started in year 2012 as Private Limited Company with registration number 08014425. The Svg & company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at Leverford House. Postal code: NW9 8XG.
The firm has 3 directors, namely Amar S., Sonal S. and Mayan S.. Of them, Mayan S. has been with the company the longest, being appointed on 30 March 2012 and Amar S. and Sonal S. have been with the company for the least time - from 1 April 2019. As of 1 May 2024, there was 1 ex director - Paras S.. There were no ex secretaries.
Office Address | Leverford House |
Office Address2 | 219 Kingsbury Road |
Town | London |
Post code | NW9 8XG |
Country of origin | United Kingdom |
Registration Number | 08014425 |
Date of Incorporation | Fri, 30th Mar 2012 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Paras S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mayan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paras S.
Notified on | 6 April 2016 |
Ceased on | 25 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mayan S.
Notified on | 6 April 2016 |
Ceased on | 25 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 605 | 55 563 | 78 127 | |||||||
Balance Sheet | ||||||||||
Current Assets | 56 378 | 16 775 | 53 678 | 21 044 | 86 743 | 89 549 | 104 959 | 101 604 | ||
Cash Bank In Hand | 18 418 | 16 795 | 11 123 | |||||||
Debtors | 16 389 | 40 091 | 74 319 | |||||||
Intangible Fixed Assets | 4 264 | 4 599 | ||||||||
Tangible Fixed Assets | 4 264 | 4 599 | 4 596 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 505 | 55 463 | 78 027 | |||||||
Shareholder Funds | 29 605 | 55 563 | 78 127 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 557 | 2 640 | 7 675 | 2 000 | 7 675 | 3 250 | 4 313 | 7 747 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 2 | |||
Creditors | 3 364 | 466 | 21 115 | 1 027 | 38 327 | 47 059 | 36 135 | 3 342 | ||
Depreciation Amortisation Impairment Expense | 5 580 | 8 032 | 5 722 | |||||||
Fixed Assets | 4 264 | 4 599 | 4 596 | 14 861 | 19 477 | 16 468 | 12 449 | 9 035 | 7 879 | 5 909 |
Net Current Assets Liabilities | 26 194 | 51 884 | 74 451 | 30 867 | 45 907 | 31 905 | 56 832 | 51 224 | 72 085 | 101 004 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 994 | 14 558 | 13 344 | 11 888 | 8 416 | 8 734 | 3 261 | 2 742 | ||
Profit Loss | 54 774 | 104 621 | 76 164 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 920 | 187 | 187 | 187 | 187 | 187 | 187 | 187 | ||
Staff Costs Employee Benefits Expense | 20 000 | 20 000 | 20 000 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 667 | 33 600 | 33 600 | |||||||
Total Assets Less Current Liabilities | 30 458 | 56 483 | 79 047 | 45 728 | 65 384 | 48 373 | 69 281 | 60 259 | 79 964 | 106 913 |
Turnover Revenue | 218 406 | 268 249 | 243 696 | |||||||
Creditors Due Within One Year | 8 613 | 5 002 | 10 991 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 29 605 | 55 563 | 78 127 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 853 | 920 | 920 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | -100 | |||||||
Tangible Fixed Assets Additions | 1 869 | 1 519 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 302 | 9 171 | 10 690 | |||||||
Tangible Fixed Assets Depreciation | 3 038 | 4 572 | 6 094 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 534 | 1 522 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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