Founded in 2016, Sivil Developments, classified under reg no. 10422749 is an active company. Currently registered at Bank Farm S18 7SE, Dronfield the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2017-04-06 Sivil Developments Limited is no longer carrying the name Ic 80.
The company has 2 directors, namely Amanda S., David S.. Of them, Amanda S., David S. have been with the company the longest, being appointed on 12 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank Farm |
Office Address2 | Barlow |
Town | Dronfield |
Post code | S18 7SE |
Country of origin | United Kingdom |
Registration Number | 10422749 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
Last confirmation statement dated | Tue, 11th Oct 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Sivil Enterprises Limited from Dronfield, United Kingdom. This PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sivil Enterprises Limited
Bank Farm Far Lane, Dronfield, Derbyshire, S18 7SE, United Kingdom
Legal authority | United Kingdom |
Legal form | Corporate |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08755082 |
Notified on | 12 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ic 80 | April 6, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 928 140 | 592 046 | 1 433 895 | 2 314 275 |
Current Assets | 1 912 106 | 1 779 119 | 2 697 484 | 3 381 848 |
Debtors | 152 498 | 258 040 | 278 052 | 368 956 |
Net Assets Liabilities | 122 615 | 307 360 | 544 394 | 1 059 035 |
Other Debtors | 107 422 | 157 472 | 161 675 | 257 586 |
Total Inventories | 831 468 | 929 033 | 985 537 | 698 617 |
Other | ||||
Amounts Owed By Related Parties | 45 076 | 100 568 | 116 377 | 111 370 |
Amounts Owed To Group Undertakings | 4 278 481 | 4 398 630 | 4 413 457 | 4 433 104 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 73 765 | 49 147 | 70 214 | 205 116 |
Creditors | 5 105 491 | 4 762 984 | 5 309 720 | 5 086 586 |
Disposals Investment Property Fair Value Model | 392 857 | |||
Investment Property | 3 480 000 | 3 480 000 | 3 405 000 | 3 012 143 |
Investment Property Fair Value Model | 3 480 000 | 3 405 000 | 3 405 000 | 3 012 143 |
Net Current Assets Liabilities | -3 193 385 | -2 983 865 | -2 612 236 | -1 704 738 |
Other Creditors | 753 245 | 315 207 | 826 049 | 448 366 |
Provisions For Liabilities Balance Sheet Subtotal | 164 000 | 188 775 | 248 370 | 248 370 |
Total Assets Less Current Liabilities | 286 615 | 496 135 | 792 764 | 1 307 405 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-11 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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