Founded in 2015, Claudio Silvestrin, classified under reg no. 09891203 is an active company. Currently registered at 2 Jardine House Harrovian Business Village HA1 3EX, Harrow the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
There is a single director in the firm at the moment - Claudio S., appointed on 26 November 2015. In addition, a secretary was appointed - Claudio S., appointed on 26 November 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Jardine House Harrovian Business Village |
Office Address2 | Bessborough Road |
Town | Harrow |
Post code | HA1 3EX |
Country of origin | United Kingdom |
Registration Number | 09891203 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Claudio S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claudio S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 92 167 | 61 748 | 82 184 | 112 280 | 113 979 | 18 019 | 2 951 |
Current Assets | 92 167 | 78 481 | 124 990 | 114 571 | 135 017 | 40 764 | 36 169 |
Debtors | 16 733 | 42 806 | 2 291 | 21 038 | 22 745 | 33 218 | |
Other Debtors | 20 | 370 | 20 412 | 5 000 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 5 525 | 5 525 | 4 642 | 3 000 | 3 300 | 4 849 | 2 537 |
Amounts Owed To Associates Joint Ventures Participating Interests | 67 301 | 88 696 | 116 135 | ||||
Amounts Owed To Directors | 283 | 7 627 | 13 027 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 21 898 | 1 856 | 626 | 232 | |||
Creditors | 99 450 | 103 824 | 134 430 | 90 304 | 127 026 | 13 708 | 8 539 |
Investments Fixed Assets | 10 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Investments In Associates | 20 000 | ||||||
Investments In Joint Ventures | 10 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | -20 000 |
Net Current Assets Liabilities | -7 283 | -25 343 | -9 440 | 24 267 | 7 991 | 27 056 | 27 630 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 4 000 | 4 000 | 1 400 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 8 077 | ||||||
Total Assets Less Current Liabilities | 2 717 | -5 343 | 10 560 | 44 267 | 27 991 | 47 056 | 27 630 |
Trade Creditors Trade Payables | 443 | 120 | 2 222 | ||||
Trade Debtors Trade Receivables | 8 636 | 42 806 | 1 295 | 8 400 | |||
Amounts Owed By Associates | 17 745 | 24 818 | |||||
Corporation Tax Recoverable | 626 | 626 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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