Founded in 2017, Sylvenium, classified under reg no. 10575315 is an active company. Currently registered at 13 Warren Road TQ2 5TQ, Torquay the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Mattias L., Sylvain L.. Of them, Mattias L., Sylvain L. have been with the company the longest, being appointed on 20 January 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Warren Road |
| Town | Torquay |
| Post code | TQ2 5TQ |
| Country of origin | United Kingdom |
| Registration Number | 10575315 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 20 January 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Sylvain L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mattias L. This PSC owns 25-50% shares.
Sylvain L.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mattias L.
| Notified on | 15 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 669 | 1 849 | 8 963 | 8 311 | 2 434 | 4 379 | 11 310 |
| Current Assets | 10 205 | 9 015 | 9 981 | 10 614 | 8 685 | 4 520 | 11 310 |
| Debtors | 6 536 | 7 166 | 1 018 | 2 303 | 6 251 | 141 | |
| Net Assets Liabilities | 6 930 | 6 094 | |||||
| Other Debtors | 4 448 | 7 166 | |||||
| Property Plant Equipment | 360 | 270 | 180 | 90 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 180 | 270 | 360 | 450 | 450 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 450 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | 1 |
| Corporation Tax Payable | 2 742 | 1 952 | |||||
| Creditors | 3 635 | 3 191 | 8 005 | 7 368 | 4 390 | 837 | 1 986 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 90 | 90 | 90 | 90 | ||
| Net Current Assets Liabilities | 6 570 | 5 824 | 1 976 | 3 246 | 4 295 | 3 683 | 9 324 |
| Property Plant Equipment Gross Cost | 450 | 450 | 450 | 450 | 450 | 450 | |
| Trade Debtors Trade Receivables | 2 088 | ||||||
| Amount Specific Advance Or Credit Directors | 1 239 | 1 866 | 374 | 4 250 | 624 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 27 811 | 4 138 | 374 | 61 455 | 54 418 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 239 | 28 438 | 4 512 | 38 087 | 57 829 | 53 794 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | ||||||
| Disposals Property Plant Equipment | 450 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 6 094 | 2 156 | 3 336 | 4 295 | 3 683 | 9 324 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/19 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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