Sivil Enterprises started in year 2013 as Private Limited Company with registration number 08755082. The Sivil Enterprises company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dronfield at Bank Farm. Postal code: S18 7SE. Since Mon, 6th Jan 2014 Sivil Enterprises Limited is no longer carrying the name Ic 72 - Investments.
The firm has 2 directors, namely Amanda S., David S.. Of them, David S. has been with the company the longest, being appointed on 30 October 2013 and Amanda S. has been with the company for the least time - from 16 December 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank Farm |
| Office Address2 | Far Lane |
| Town | Dronfield |
| Post code | S18 7SE |
| Country of origin | United Kingdom |
| Registration Number | 08755082 |
| Date of Incorporation | Wed, 30th Oct 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 11 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 | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 16 December 2013
Position: Director
Appointed: 30 October 2013
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ic 72 - Investments | January 6, 2014 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 129 314 | 158 493 | 204 265 | 198 784 |
| Current Assets | 279 247 | 311 128 | 346 427 | 330 010 |
| Debtors | 149 933 | 152 635 | 142 162 | 131 226 |
| Other Debtors | 127 899 | 131 053 | 120 580 | 109 967 |
| Other | ||||
| Amounts Owed By Related Parties | 21 422 | 21 582 | 21 582 | 21 259 |
| Amounts Owed To Group Undertakings | 45 076 | 100 568 | 116 377 | 111 370 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 511 | 435 | 1 192 | 1 817 |
| Creditors | 52 728 | 112 778 | 142 997 | 118 835 |
| Current Tax For Period | 1 511 | 435 | ||
| Investments | 3 514 802 | 3 514 802 | 3 514 802 | 3 514 802 |
| Investments Fixed Assets | 3 514 802 | 3 514 802 | 3 514 802 | 3 514 802 |
| Investments In Group Undertakings Participating Interests | 3 480 100 | 3 480 100 | 3 480 100 | 3 480 100 |
| Net Current Assets Liabilities | 226 519 | 198 350 | 203 430 | 211 175 |
| Other Creditors | 1 918 | 1 918 | 2 003 | 3 003 |
| Other Investments Other Than Loans | 34 702 | 34 702 | 34 702 | 34 702 |
| Other Taxation Social Security Payable | 3 517 | 5 267 | 2 645 | |
| Total Assets Less Current Liabilities | 3 741 321 | 3 713 152 | 3 718 232 | 3 725 977 |
| Trade Creditors Trade Payables | 4 223 | 6 340 | 18 158 | |
| Trade Debtors Trade Receivables | 612 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, January 2024 |
gazette | Free Download (1 page) |
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