Founded in 2016, Silviesta Solutions, classified under reg no. 10532614 is an active company. Currently registered at 23 Lindisfarne Court HA8 8FN, Edgware the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Frances S., appointed on 19 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Lindisfarne Court |
Town | Edgware |
Post code | HA8 8FN |
Country of origin | United Kingdom |
Registration Number | 10532614 |
Date of Incorporation | Mon, 19th Dec 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Frances S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frances S.
Notified on | 19 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 58 606 | 111 760 | 143 053 | 151 000 | 180 358 | 223 135 |
Current Assets | 58 606 | 119 860 | 151 153 | 151 000 | ||
Debtors | 8 100 | 8 100 | ||||
Net Assets Liabilities | 139 | 46 661 | 84 512 | 58 923 | 61 157 | 96 969 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accrued Liabilities | 1 200 | 310 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 27 500 | 21 500 | 19 113 | |||
Bank Borrowings Overdrafts | 2 500 | 6 000 | 2 903 | |||
Creditors | 58 467 | 73 199 | 66 641 | 64 577 | 97 701 | 107 053 |
Loans From Directors | 42 860 | 47 775 | 43 689 | 58 868 | 72 634 | 86 383 |
Net Current Assets Liabilities | 139 | 46 661 | 84 512 | 86 423 | 82 657 | 116 082 |
Other Creditors | 42 860 | |||||
Taxation Social Security Payable | 14 634 | 25 074 | 22 602 | 2 794 | 11 885 | 17 783 |
Total Assets Less Current Liabilities | 84 512 | 86 423 | 82 657 | 116 082 | ||
Trade Creditors Trade Payables | 973 | 350 | 350 | 415 | ||
Trade Debtors Trade Receivables | 8 100 | 8 100 | ||||
Value-added Tax Payable | 5 982 | -326 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 18th Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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