S & V Interiors (UK) started in year 2015 as Private Limited Company with registration number 09405966. The S & V Interiors (UK) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Welling at 28 Elsa Road. Postal code: DA16 1LA.
The company has one director. Viktor S., appointed on 26 January 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Elsa Road |
Town | Welling |
Post code | DA16 1LA |
Country of origin | United Kingdom |
Registration Number | 09405966 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (182 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Viktor S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Viktor S.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 242 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 812 | 20 561 | 33 749 | 24 703 | 14 480 | 16 808 | 33 312 | 9 599 |
Net Assets Liabilities | 242 | 6 460 | 8 431 | 4 757 | 14 171 | 14 341 | 14 598 | 20 800 |
Cash Bank In Hand | 85 | |||||||
Debtors | 3 727 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 242 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 232 | |||||||
Shareholder Funds | 242 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Creditors | 3 570 | 14 110 | 25 328 | 19 956 | 319 | 22 477 | 17 849 | 8 809 |
Fixed Assets | 20 000 | 20 000 | 20 000 | |||||
Net Current Assets Liabilities | 242 | 6 451 | 8 421 | 4 747 | 14 161 | -5 669 | -5 411 | 790 |
Other Operating Expenses Format2 | 5 100 | 12 600 | ||||||
Profit Loss | 232 | 6 219 | 1 970 | -3 673 | -11 241 | 170 | 258 | 3 536 |
Raw Materials Consumables Used | 10 950 | 20 863 | 11 250 | 9 846 | 12 174 | 86 904 | 19 788 | 145 631 |
Staff Costs Employee Benefits Expense | 18 338 | 158 720 | 156 496 | 87 210 | 63 607 | 8 361 | 9 198 | 5 649 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 58 | 1 554 | 467 | 335 | 318 | 40 | 60 | 829 |
Total Assets Less Current Liabilities | 242 | 6 460 | 8 431 | 4 757 | 14 171 | 14 341 | 35 473 | 20 800 |
Turnover Revenue | 29 578 | 177 356 | 170 183 | 98 817 | 77 458 | 95 475 | 118 149 | 155 645 |
Creditors Due Within One Year | 3 570 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 4th June 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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