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Sylvestrus Limited INVERNESS

Sylvestrus Limited is a private limited company located at Nordmann Croft Artafallie, North Kessock, Inverness IV1 3ZD. Its total net worth is valued to be 352181 pounds, while the fixed assets the company owns amount to 71543 pounds. Incorporated on 2004-07-16, this 19-year-old company is run by 1 director and 1 secretary.
Director Dietrich P., appointed on 18 November 2004.
Switching the focus to secretaries, we can name: Ulrich P., appointed on 16 July 2004.
The company is officially categorised as "support services to forestry" (SIC code: 2400).
The latest confirmation statement was sent on 2023-07-23 and the deadline for the following filing is 2024-08-06. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Sylvestrus Limited Address / Contact

Office Address Nordmann Croft Artafallie
Office Address2 North Kessock
Town Inverness
Post code IV1 3ZD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC270806
Date of Incorporation Fri, 16th Jul 2004
Industry Support services to forestry
End of financial Year 31st March
Company age 20 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, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Dietrich P.

Position: Director

Appointed: 18 November 2004

Ulrich P.

Position: Secretary

Appointed: 16 July 2004

Lisa M.

Position: Director

Appointed: 26 July 2010

Resigned: 28 February 2022

Lisa M.

Position: Director

Appointed: 16 July 2004

Resigned: 19 November 2004

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is Dietrich P. This PSC has 50,01-75% voting rights. Another one in the persons with significant control register is Dietrich P. This PSC has significiant influence or control over the company,.

Dietrich P.

Notified on 16 April 2016
Nature of control: 50,01-75% voting rights

Dietrich P.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth352 181374 149424 459       
Balance Sheet
Cash Bank In Hand226 669286 518374 254       
Cash Bank On Hand  374 254327 500456 762459 857496 629618 132560 541382 799
Current Assets383 740395 579505 491431 055502 807576 512562 584706 212676 478420 419
Debtors132 72089 850113 74576 82421 08984 43727 79438 37441 49018 058
Net Assets Liabilities  424 459395 196442 065452 389545 574657 364721 595646 969
Net Assets Liabilities Including Pension Asset Liability352 181374 149424 459       
Property Plant Equipment  62 87180 04372 76768 58863 17773 464105 889 
Stocks Inventory24 35119 21117 492       
Tangible Fixed Assets71 54368 45262 871       
Total Inventories  17 49226 73124 95632 21838 16149 70674 44719 562
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve352 081374 049424 359       
Shareholder Funds352 181374 149424 459       
Other
Accumulated Depreciation Impairment Property Plant Equipment  45 57639 50547 38755 98463 30464 33473 23078 288
Average Number Employees During Period   2222221
Creditors  139 904108 673127 578187 39475 717116 25156 05343 392
Creditors Due Within One Year96 76584 966139 904       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 6831 740  5 841 13 555
Disposals Property Plant Equipment   25 0198 700  6 490 16 490
Increase From Depreciation Charge For Year Property Plant Equipment   11 6129 6228 5977 3206 8718 89618 613
Net Current Assets Liabilities286 975310 613365 587322 382375 229389 118486 867589 961620 425377 027
Number Shares Allotted 100100       
Par Value Share 100100       
Property Plant Equipment Gross Cost  108 447119 548120 154124 572126 481137 798179 119364 931
Provisions For Liabilities Balance Sheet Subtotal  3 9997 2295 9315 3174 4706 0614 71916 701
Provisions For Liabilities Charges6 3374 9163 999       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 5 0041 073       
Tangible Fixed Assets Cost Or Valuation102 370107 374108 447       
Tangible Fixed Assets Depreciation30 82738 92245 576       
Tangible Fixed Assets Depreciation Charged In Period 8 0956 654       
Total Additions Including From Business Combinations Property Plant Equipment   36 1209 3064 4181 90917 80741 321202 302
Total Assets Less Current Liabilities358 518379 065428 458402 425447 996457 706550 044663 425726 314663 670

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Sunday 23rd July 2023
filed on: 26th, July 2023 		Free Download (3 pages)

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