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Sylvarna Kitchen Design Limited WEST SUSSEX

Founded in 1983, Sylvarna Kitchen Design, classified under reg no. 01696406 is an active company. Currently registered at Terminus Road PO19 8TX, West Sussex the company has been in the business for 41 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Trudi S., Simon S.. Of them, Simon S. has been with the company the longest, being appointed on 31 December 1990 and Trudi S. has been with the company for the least time - from 1 May 1998. As of 30 April 2024, there were 2 ex directors - Brian S., Sylvia S. and others listed below. There were no ex secretaries.

Sylvarna Kitchen Design Limited Address / Contact

Office Address Terminus Road
Office Address2 Chichester
Town West Sussex
Post code PO19 8TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01696406
Date of Incorporation Wed, 2nd Feb 1983
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st March
Company age 41 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Simon S.

Position: Secretary

Resigned:

Trudi S.

Position: Director

Appointed: 01 May 1998

Simon S.

Position: Director

Appointed: 31 December 1990

Brian S.

Position: Director

Appointed: 31 December 1990

Resigned: 30 March 2001

Sylvia S.

Position: Director

Appointed: 31 December 1990

Resigned: 22 March 2001

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Sylvarna Holdings Limited from Chichester, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Trudi S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Simon S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Sylvarna Holdings Limited

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Sylvarna Holdings Limited
Registration number 14691654
Notified on 20 March 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Trudi S.

Notified on 6 April 2016
Ceased on 20 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Simon S.

Notified on 6 April 2016
Ceased on 20 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand237 175434 226590 684739 281405 767321 847322 043557 737
Current Assets483 598760 973991 3121 121 191820 4241 282 8361 034 9881 266 607
Debtors113 62665 046176 869156 151135 732659 208265 307341 774
Net Assets Liabilities607 854842 6661 306 2801 470 4951 517 6451 944 0642 094 5232 424 372
Other Debtors5 25416 65117 37918 00030 411492 56317 04321 363
Property Plant Equipment316 964253 404223 893250 874230 978182 069157 211303 080
Total Inventories132 797261 701223 759225 759278 925301 781447 638367 096
Other
Accumulated Depreciation Impairment Property Plant Equipment180 234121 879150 505137 914163 949163 646189 787150 020
Amounts Owed By Related Parties       6 500
Average Number Employees During Period   1415151514
Bank Borrowings Overdrafts 2 9655 00721 78820 6385 00540 8124 328
Corporation Tax Payable84 33459 300122 10035 00063 90049 00094 79069 300
Creditors472 208470 159545 624570 719623 696647 9871 058 093997 739
Fixed Assets616 964568 902871 742927 8231 326 3171 312 0152 117 6282 183 504
Future Minimum Lease Payments Under Non-cancellable Operating Leases   6 93012 60015 000  
Increase From Depreciation Charge For Year Property Plant Equipment 43 91640 116 43 55825 47426 14133 295
Investments Fixed Assets300 000315 498647 849676 9491 095 3391 129 9461 960 4171 880 424
Net Current Assets Liabilities11 390290 814445 688550 472196 728634 849-23 105268 868
Number Shares Issued Fully Paid 750750     
Other Creditors287 597292 349343 675388 136460 004485 135806 727671 744
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 102 27111 490 17 52325 777 73 062
Other Disposals Property Plant Equipment 175 41121 885 22 77351 552 80 220
Other Investments Other Than Loans   676 9491 095 3391 129 9461 960 4171 880 424
Other Taxation Social Security Payable82 27674 87150 20747 12419 33916 83449 30976 280
Par Value Share 11     
Property Plant Equipment Gross Cost497 198375 283374 398388 788394 927345 715346 998453 100
Provisions For Liabilities Balance Sheet Subtotal20 50017 05011 1507 8005 4002 800 28 000
Taxation Including Deferred Taxation Balance Sheet Subtotal20 50017 05011 1507 8005 4002 800 28 000
Total Additions Including From Business Combinations Property Plant Equipment 53 49621 000 28 9122 3401 283186 322
Total Assets Less Current Liabilities628 354859 7161 317 4301 478 2951 523 0451 946 8642 094 5232 452 372
Trade Creditors Trade Payables18 00140 67424 63578 67159 81592 01366 455176 087
Trade Debtors Trade Receivables108 37248 395159 490138 151105 321166 645248 264313 911
Advances Credits Directors    9 716473 121  
Advances Credits Made In Period Directors     516 278  
Advances Credits Repaid In Period Directors     52 873  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 12th, December 2023 		Free Download (12 pages)

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