Founded in 2016, Svs Logistics, classified under reg no. 10142274 is an active company. Currently registered at 110 Carlton Avenue East HA9 8LY, Wembley the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 13th May 2016 Svs Logistics Limited is no longer carrying the name Svs Distribution.
The firm has one director. Vishal S., appointed on 22 April 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 110 Carlton Avenue East |
Town | Wembley |
Post code | HA9 8LY |
Country of origin | United Kingdom |
Registration Number | 10142274 |
Date of Incorporation | Fri, 22nd Apr 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (103 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Sweta S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Vishal S. This PSC owns 25-50% shares.
Sweta S.
Notified on | 1 February 2024 |
Nature of control: |
25-50% shares |
Vishal S.
Notified on | 21 April 2017 |
Nature of control: |
25-50% shares |
Svs Distribution | May 13, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 499 | 19 434 | 8 939 | 20 157 | 43 740 | 61 975 | 37 008 |
Current Assets | 20 112 | 25 516 | 82 813 | 46 984 | 236 430 | 238 935 | 255 602 |
Debtors | 9 613 | 6 082 | 73 874 | 26 827 | 192 690 | 176 960 | 218 594 |
Other Debtors | 2 000 | 23 500 | 6 700 | 5 747 | 17 747 | 17 747 | |
Property Plant Equipment | 2 527 | 1 684 | 1 263 | 947 | 5 681 | 8 036 | 26 099 |
Net Assets Liabilities | 20 674 | 62 585 | 57 583 | 94 692 | |||
Other | |||||||
Accrued Liabilities | 2 000 | 4 000 | 6 000 | 6 001 | 8 001 | 11 001 | 12 001 |
Accumulated Depreciation Impairment Property Plant Equipment | 843 | 1 686 | 2 107 | 2 423 | 2 660 | 4 080 | 6 308 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 2 603 | 12 860 | 4 521 | 18 573 | 11 144 | 12 664 | |
Creditors | 22 481 | 26 791 | 59 857 | 27 257 | 50 000 | 50 000 | 50 000 |
Dividends Paid | 9 000 | 10 000 | 25 000 | 17 000 | 36 500 | 56 000 | 40 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 843 | 843 | 421 | 316 | 237 | 1 420 | 2 228 |
Net Current Assets Liabilities | -2 369 | -1 275 | 22 956 | 19 727 | 106 904 | 99 547 | 118 593 |
Other Taxation Social Security Payable | 2 259 | 4 434 | 1 573 | 385 | 385 | ||
Profit Loss | 9 058 | 10 251 | 48 810 | 13 455 | 78 411 | 50 998 | 77 109 |
Property Plant Equipment Gross Cost | 3 370 | 3 370 | 3 370 | 3 370 | 8 341 | 12 116 | 32 407 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 370 | 4 971 | 3 775 | 20 291 | |||
Total Assets Less Current Liabilities | 158 | 409 | 24 219 | 20 674 | 112 585 | 107 583 | 144 692 |
Trade Creditors Trade Payables | 6 210 | 1 | |||||
Trade Debtors Trade Receivables | 7 613 | 6 082 | 50 374 | 20 127 | 51 943 | 24 213 | 50 315 |
Amounts Owed By Group Undertakings | 135 000 | 135 000 | 150 532 | ||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | ||||
Other Creditors | 67 000 | 63 115 | 16 515 | ||||
Other Remaining Borrowings | 50 233 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 101422740001, created on 13th September 2023 filed on: 14th, September 2023 |
mortgage | Free Download (16 pages) |
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