Founded in 2014, Sylvafield, classified under reg no. 09244360 is an active company. Currently registered at Knipes Farm SP7 9AY, Shaftesbury the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Edward B., appointed on 1 October 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Sarah B.. There were no ex secretaries.
Office Address | Knipes Farm |
Office Address2 | Semley |
Town | Shaftesbury |
Post code | SP7 9AY |
Country of origin | United Kingdom |
Registration Number | 09244360 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Sound recording and music publishing activities |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Edward B. This PSC and has 50,01-75% shares.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -22 909 | |||||||
Balance Sheet | ||||||||
Current Assets | 6 351 | 8 087 | 11 040 | 9 373 | 7 289 | 9 000 | 10 098 | 11 083 |
Cash Bank In Hand | 3 883 | |||||||
Debtors | 2 468 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -22 909 | |||||||
Tangible Fixed Assets | 49 273 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -23 909 | |||||||
Shareholder Funds | -22 909 | |||||||
Other | ||||||||
Creditors | 78 533 | 64 413 | 52 870 | 50 012 | 46 509 | 49 448 | 61 063 | 63 905 |
Fixed Assets | 49 273 | 47 882 | 42 327 | 41 639 | 40 220 | 41 448 | 51 965 | 53 822 |
Net Current Assets Liabilities | -72 182 | -56 326 | -41 830 | -40 639 | -39 220 | -40 448 | -50 965 | -52 822 |
Total Assets Less Current Liabilities | -22 909 | -8 444 | 497 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Creditors Due Within One Year | 78 533 | |||||||
Number Shares Allotted | 490 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 490 | |||||||
Tangible Fixed Assets Additions | 58 780 | |||||||
Tangible Fixed Assets Cost Or Valuation | 58 780 | |||||||
Tangible Fixed Assets Depreciation | 9 507 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 507 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, October 2023 |
accounts | Free Download (5 pages) |
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