Founded in 2014, Sv Sales & Service, classified under reg no. 09118622 is an active company. Currently registered at 8 Mcp House DE1 1LY, Derby the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
The firm has one director. Samirkumar P., appointed on 7 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Mcp House |
Office Address2 | Parcel Terrace |
Town | Derby |
Post code | DE1 1LY |
Country of origin | United Kingdom |
Registration Number | 09118622 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Samirkumar P. The abovementioned PSC and has 75,01-100% shares.
Samirkumar P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -768 | 2 806 | ||||||
Balance Sheet | ||||||||
Current Assets | 19 954 | 39 718 | 63 227 | 87 664 | 114 674 | 299 525 | 378 814 | 360 925 |
Net Assets Liabilities | 17 353 | 7 087 | 27 760 | 935 | 50 058 | 101 216 | 97 873 | |
Cash Bank In Hand | 7 594 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -768 | 2 806 | ||||||
Stocks Inventory | 12 360 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -769 | |||||||
Shareholder Funds | -768 | 2 806 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | |||
Creditors | 60 764 | 71 653 | 103 148 | 113 739 | 203 965 | 239 741 | 234 115 | |
Fixed Assets | 2 677 | 1 339 | 4 498 | 10 476 | 8 302 | |||
Net Current Assets Liabilities | -768 | 2 806 | 8 426 | 749 | 935 | 95 560 | 139 073 | 126 810 |
Total Assets Less Current Liabilities | -768 | 2 806 | 7 087 | 749 | 935 | 100 058 | 149 549 | 135 112 |
Creditors Due Within One Year | 20 722 | 36 912 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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