Sylv & V Limited is a private limited company located at 24 Cornwall Road, Dorchester DT1 1RX. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-24, this 4-year-old company is run by 1 director.
Director Wiktor S., appointed on 24 October 2019.
The company is categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2023-10-23 and the due date for the next filing is 2024-11-06. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 24 Cornwall Road |
| Town | Dorchester |
| Post code | DT1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 12278680 |
| Date of Incorporation | Thu, 24th Oct 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 24 October 2019
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Wiktor S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sylvia B. This PSC owns 25-50% shares and has 25-50% voting rights.
Wiktor S.
| Notified on | 24 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sylvia B.
| Notified on | 24 October 2019 |
| Ceased on | 19 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 472 | 10 273 | 31 147 | 41 939 |
| Current Assets | 27 545 | 50 864 | 64 892 | 93 061 |
| Debtors | 22 073 | 36 341 | 28 245 | 47 372 |
| Net Assets Liabilities | 83 | 1 908 | 661 | 173 |
| Other Debtors | 7 110 | 34 372 | 25 817 | 39 427 |
| Property Plant Equipment | 10 086 | 7 687 | 9 027 | 57 191 |
| Total Inventories | 4 250 | 5 500 | 3 750 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 7 481 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 481 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 481 | |||
| Accrued Liabilities | 793 | 3 076 | 3 885 | 3 660 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 128 | 3 527 | 6 141 | 9 424 |
| Average Number Employees During Period | 5 | 5 | 5 | 6 |
| Corporation Tax Payable | 12 044 | 19 701 | 18 783 | 16 844 |
| Creditors | 35 632 | 55 182 | 71 543 | 41 399 |
| Finance Lease Liabilities Present Value Total | 41 399 | |||
| Increase Decrease In Property Plant Equipment | 50 383 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 128 | 2 399 | 2 614 | 3 283 |
| Net Current Assets Liabilities | -8 087 | -4 318 | -6 651 | -4 753 |
| Other Creditors | 3 799 | 8 416 | 6 795 | 6 724 |
| Other Remaining Borrowings | 19 866 | 22 278 | ||
| Other Taxation Social Security Payable | 15 989 | 21 852 | 12 870 | 35 611 |
| Prepayments Accrued Income | 1 969 | 2 428 | 7 945 | |
| Property Plant Equipment Gross Cost | 11 214 | 11 214 | 15 168 | 66 615 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 916 | 1 461 | 1 715 | 10 866 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 214 | 3 954 | 51 447 | |
| Total Assets Less Current Liabilities | 1 999 | 3 369 | 2 376 | 52 438 |
| Trade Creditors Trade Payables | 3 007 | 1 959 | 9 254 | 5 287 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy