Sv Vehicle Sourcing Limited is a private limited company registered at 1 Derby Road, Eastwood, Nottingham NG16 3PA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-23, this 4-year-old company is run by 2 directors.
Director Joanna V., appointed on 23 January 2020. Director Simon V., appointed on 23 January 2020.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was sent on 2023-01-22 and the due date for the next filing is 2024-02-05. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 1 Derby Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3PA |
| Country of origin | United Kingdom |
| Registration Number | 12422181 |
| Date of Incorporation | Thu, 23rd Jan 2020 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2020
Position: Director
Appointed: 23 January 2020
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Joanna V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon V. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna V.
| Notified on | 23 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon V.
| Notified on | 23 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 68 486 | 69 082 | 140 996 |
| Current Assets | 119 911 | 173 482 | 153 496 |
| Debtors | 23 850 | 53 000 | 2 000 |
| Net Assets Liabilities | 40 672 | 60 712 | 45 041 |
| Property Plant Equipment | 25 372 | 21 891 | 18 606 |
| Total Inventories | 27 575 | 51 400 | 10 500 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 478 | 8 341 | 11 626 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 850 | 382 | |
| Administrative Expenses | 23 515 | 26 986 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Comprehensive Income Expense | 40 638 | 41 040 | |
| Creditors | 26 856 | 77 157 | 83 104 |
| Depreciation Expense Property Plant Equipment | 4 478 | 3 863 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 |
| Dividends Paid | 4 000 | 21 000 | |
| Gross Profit Loss | 73 829 | 79 183 | |
| Income Expense Recognised Directly In Equity | -3 900 | -21 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 478 | 3 863 | 3 285 |
| Interest Payable Similar Charges Finance Costs | 91 | 1 520 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 93 055 | 96 325 | 70 392 |
| Operating Profit Loss | 50 314 | 52 197 | |
| Profit Loss | 40 638 | 41 040 | |
| Profit Loss On Ordinary Activities Before Tax | 50 223 | 50 677 | |
| Property Plant Equipment Gross Cost | 29 850 | 30 232 | 30 232 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 821 | 4 160 | 3 535 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 585 | 9 637 | |
| Total Assets Less Current Liabilities | 118 427 | 118 216 | 88 998 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/22 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
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