Synerva Cbd Oils Ltd is a private limited company registered at 12 Broomhill Drive, Bramhall, Stockport SK7 3NJ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Clare H., appointed on 29 January 2018.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC code: 47910).
The last confirmation statement was sent on 2023-01-28 and the deadline for the subsequent filing is 2024-02-11. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 12 Broomhill Drive |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 11175994 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2018
The register of PSCs that own or control the company consists of 2 names. As we established, there is Clare H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Neil R. This PSC owns 25-50% shares and has 25-50% voting rights.
Clare H.
| Notified on | 29 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil R.
| Notified on | 29 January 2018 |
| Ceased on | 31 January 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-28 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 992 | 4 152 | 8 149 | 8 292 | 2 154 | |
| Current Assets | 5 703 | 4 434 | 15 166 | 16 796 | 5 516 | 3 090 |
| Debtors | 2 711 | 282 | 217 | 4 | 362 | |
| Net Assets Liabilities | -467 | -2 599 | 3 600 | -2 528 | -1 501 | -1 875 |
| Property Plant Equipment | 1 823 | 1 823 | 1 367 | 1 659 | 1 116 | |
| Total Inventories | 6 800 | 8 500 | 3 000 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 456 | 456 | 912 | 1 554 | 2 247 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 934 | 150 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | |
| Bank Borrowings | 30 000 | 29 782 | ||||
| Bank Overdrafts | 1 | 1 | ||||
| Creditors | 7 993 | 8 856 | 9 733 | -12 217 | -24 849 | 5 388 |
| Fixed Assets | 1 116 | 423 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 642 | 693 | |||
| Net Current Assets Liabilities | -2 290 | -4 422 | 5 433 | 29 013 | 27 165 | -2 298 |
| Other Creditors | 6 733 | 7 694 | -2 890 | -19 086 | -30 493 | |
| Property Plant Equipment Gross Cost | 2 279 | 2 279 | 2 279 | 3 213 | 3 363 | |
| Taxation Social Security Payable | 1 225 | 1 127 | 12 623 | 6 868 | 5 643 | |
| Total Assets Less Current Liabilities | -2 599 | 6 800 | 30 672 | 28 281 | -1 875 | |
| Trade Creditors Trade Payables | 35 | 35 | ||||
| Trade Debtors Trade Receivables | 2 711 | 282 | 217 | 4 | 362 | |
| Amount Specific Advance Or Credit Directors | 9 850 | 31 248 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 398 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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