Founded in 2015, Sv Vass, classified under reg no. 09613101 is an active company. Currently registered at 119 Cleves Road HP2 7LH, Hemel Hempstead the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Vasile S., appointed on 28 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 119 Cleves Road |
| Town | Hemel Hempstead |
| Post code | HP2 7LH |
| Country of origin | United Kingdom |
| Registration Number | 09613101 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 28 May 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Vasile S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Iuliana S. This PSC owns 25-50% shares.
Vasile S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Iuliana S.
| Notified on | 29 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 8 913 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 12 375 | 24 172 | |||
| Current Assets | 26 519 | 73 556 | 91 320 | 81 589 | 98 383 |
| Debtors | 14 144 | 49 384 | |||
| Net Assets Liabilities | 8 913 | 19 464 | 16 014 | 412 | 12 184 |
| Cash Bank In Hand | 12 375 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 913 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 8 813 | ||||
| Shareholder Funds | 8 913 | ||||
| Other | |||||
| Version Production Software | 1 | ||||
| Accrued Liabilities Deferred Income | 490 | 785 | |||
| Bills Exchange Payable | 3 362 | 10 865 | |||
| Corporation Tax Payable | 4 921 | 15 685 | |||
| Creditors | 17 606 | 38 407 | 70 017 | 61 896 | 85 412 |
| Interest Similar Income Receivable | 10 769 | 30 797 | |||
| Net Current Assets Liabilities | 8 913 | 35 149 | 21 303 | 19 693 | 12 971 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 3 190 | ||||
| Other Taxation Social Security Payable | 110 | 326 | |||
| Prepayments Accrued Income | 58 | 214 | |||
| Total Assets Less Current Liabilities | 8 913 | 35 149 | 21 303 | 19 693 | 13 207 |
| Trade Creditors Trade Payables | 130 | ||||
| Trade Debtors Trade Receivables | 3 312 | 13 440 | |||
| Value-added Tax Payable | 8 723 | 23 111 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Fixed Assets | 236 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 685 | 5 289 | 19 281 | 1 023 | |
| Creditors Due Within One Year | 17 606 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 22nd May 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (5 pages) |
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