Founded in 2016, Sv Fruit & Veg, classified under reg no. 10168562 is an active company. Currently registered at 64 Frinton Road RM5 2ER, Romford the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Ankit P., Shivali T.. Of them, Shivali T. has been with the company the longest, being appointed on 7 May 2016 and Ankit P. has been with the company for the least time - from 1 December 2019. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Frinton Road |
Town | Romford |
Post code | RM5 2ER |
Country of origin | United Kingdom |
Registration Number | 10168562 |
Date of Incorporation | Sat, 7th May 2016 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Shivali T. This PSC and has 75,01-100% shares.
Shivali T.
Notified on | 7 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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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 | 5 103 | 2 770 | 5 208 | 14 041 | 2 452 | 224 | |
Current Assets | 14 892 | 44 498 | 40 994 | 37 040 | 45 880 | 34 291 | 34 079 |
Debtors | 8 270 | 7 099 | 707 | 714 | 714 | 2 730 | |
Net Assets Liabilities | 1 879 | 4 995 | 8 993 | 19 718 | -7 857 | -13 821 | -18 108 |
Other Debtors | 627 | 16 | |||||
Property Plant Equipment | 6 533 | 5 227 | 4 182 | 3 346 | 2 677 | 2 142 | |
Total Inventories | 31 125 | 31 125 | 31 125 | 31 125 | 31 125 | 31 125 | |
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 633 | 4 939 | 5 984 | 6 820 | 7 489 | 8 024 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Bank Borrowings | 46 923 | 40 999 | 32 245 | 77 224 | 72 139 | 59 255 | |
Creditors | 18 743 | 29 113 | 26 229 | 19 259 | 5 929 | 2 600 | 3 200 |
Depreciation Amortisation Impairment Expense | 2 000 | 1 633 | |||||
Fixed Assets | 38 000 | 36 533 | 35 227 | 34 182 | 33 346 | 32 677 | 32 142 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 306 | 1 045 | 836 | 535 | |||
Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Loans From Directors | 24 843 | 19 843 | 9 842 | 3 326 | 21 874 | ||
Net Current Assets Liabilities | -3 851 | 15 385 | 14 765 | 17 781 | 39 951 | 31 691 | 30 879 |
Other Creditors | 134 | 1 600 | 1 600 | 3 248 | |||
Other Operating Expenses Format2 | 27 385 | 28 004 | |||||
Profit Loss | 1 878 | 3 116 | |||||
Property Plant Equipment Gross Cost | 10 166 | 10 166 | 10 166 | 10 166 | 10 166 | 10 166 | |
Raw Materials Consumables | 31 125 | 31 125 | 31 125 | ||||
Raw Materials Consumables Used | 97 307 | 118 485 | |||||
Recoverable Value-added Tax | 235 | 242 | 242 | 242 | |||
Staff Costs Employee Benefits Expense | 11 250 | 17 769 | |||||
Taxation Social Security Payable | 1 791 | 4 786 | 7 817 | 2 681 | 2 724 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 520 | 761 | |||||
Total Assets Less Current Liabilities | 34 149 | 51 918 | 49 992 | 51 963 | 73 297 | 64 368 | 63 021 |
Trade Creditors Trade Payables | 2 345 | 2 600 | 3 200 | ||||
Trade Debtors Trade Receivables | 8 270 | 6 472 | 472 | 472 | 472 | 2 472 | |
Turnover Revenue | 140 340 | 169 768 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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