Sv Digital Group started in year 2015 as Private Limited Company with registration number 09591451. The Sv Digital Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at A3 Broomsleigh Business Park. Postal code: SE26 5BN. Since Fri, 25th May 2018 Sv Digital Group Limited is no longer carrying the name The Success Vaults.
The firm has 2 directors, namely Neil B., Joseph K.. Of them, Neil B., Joseph K. have been with the company the longest, being appointed on 14 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | A3 Broomsleigh Business Park |
Office Address2 | Worsley Bridge Road |
Town | London |
Post code | SE26 5BN |
Country of origin | United Kingdom |
Registration Number | 09591451 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Advertising agencies |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Joseph K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Neil B. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph K.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil B.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Success Vaults | May 25, 2018 |
Breakthrough Nutrition | July 18, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 286 934 | 400 329 | 338 960 | 371 440 | ||
Current Assets | 64 914 | 266 526 | 286 934 | 338 960 | 375 645 | |
Debtors | 4 205 | |||||
Net Assets Liabilities | 122 996 | 201 482 | 227 356 | 237 734 | ||
Property Plant Equipment | 3 185 | 8 463 | 7 889 | 4 492 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 797 | 16 219 | 31 877 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 374 | 4 763 | 10 900 | 18 254 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 260 | 3 957 | ||||
Average Number Employees During Period | 7 | 7 | 9 | 14 | 15 | 7 |
Bank Borrowings Overdrafts | 50 000 | 9 507 | 9 747 | 9 994 | ||
Corporation Tax Payable | 34 590 | 62 686 | 31 537 | 31 630 | ||
Creditors | 44 590 | 103 015 | 85 246 | 166 817 | 88 747 | 121 651 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 593 | |||||
Disposals Property Plant Equipment | 2 593 | |||||
Fixed Assets | 1 382 | 767 | 3 185 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 982 | 7 354 | ||||
Net Current Assets Liabilities | 20 324 | 163 511 | 169 811 | 233 512 | 250 213 | 253 994 |
Other Creditors | 52 153 | 63 303 | 42 352 | 67 581 | ||
Other Taxation Social Security Payable | 29 755 | 26 341 | 5 002 | 12 320 | ||
Property Plant Equipment Gross Cost | 7 559 | 13 226 | 18 789 | 22 746 | ||
Total Assets Less Current Liabilities | 21 706 | 164 278 | 204 873 | 241 975 | 258 102 | 258 486 |
Trade Creditors Trade Payables | 625 | 4 980 | 109 | 126 | ||
Trade Debtors Trade Receivables | 4 205 | |||||
Advances Credits Directors | 708 | 1 455 | 600 | 1 056 | 10 762 | 262 |
Advances Credits Made In Period Directors | 4 170 | 2 163 | 855 | 456 | 9 706 | 10 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 4th, March 2024 |
accounts | Free Download (8 pages) |
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