Svala Holdings Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

04627452 is a registration number used by Svala Holdings Limited. The company was registered as a Private Limited Company on 2003-01-02. The company has been in this business for the last 21 years. This company can be reached at Stag Gates House 63-64 The Avenue in Southampton. The head office's post code assigned to this place is SO17 1XS. The company debuted under the business name Adams Morey Holdings, but for the last five years has operated under the business name Svala Holdings Limited. This enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time company accounts were filed.

When it comes to the business, a number of director's assignments up till now have been done by Elizabeth A. and Michael A.. Out of these two people, Michael A. has been with the business the longest, having been a part of company's Management Board since 2003-01-02. In order to support the directors in their duties, this particular business has been utilizing the skillset of Michael A. as a secretary since the appointment on 2004-01-29.

Previous company's names
Svala Holdings Limited 2019-08-07
Adams Morey Holdings Limited 2003-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 699 183	8 175 171	8 601 597	5 239 126	4 508 029
Current Assets	11 644 835	11 828 173	9 754 220	6 443 707	5 827 812
Debtors	5 945 652	3 653 002	1 152 623	1 204 581	1 319 783
Net Assets Liabilities	13 032 475	13 045 194	12 776 308	12 387 689
Other Debtors	1 623 593	1 052 222	1 148 959	1 197 213	1 284 696
Property Plant Equipment	46 603	205 915	2 618 773	2 896 031	2 900 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	84 920	108 138	146 821	176 251	193 507
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	108 409
Corporation Tax Recoverable		3 664	3 664	3 664	3 664
Creditors	112 909	37 238	648 744	411 535	294 945
Deferred Tax Asset Debtors				3 704	6 673
Disposals Investment Property Fair Value Model		150 000
Fixed Assets	1 500 549	1 259 861	3 672 719	6 355 517	6 694 906
Increase From Depreciation Charge For Year Property Plant Equipment		23 218	38 683	33 652	17 256
Investment Property	898 044	748 044	748 044	748 044	748 044
Investment Property Fair Value Model	898 044	748 044	748 044	748 044
Investments			305 902	2 711 442	3 045 911
Investments Fixed Assets	555 902	305 902	305 902	2 711 442	3 045 911
Investments In Group Undertakings Participating Interests	555 902	305 902	305 902	305 902	555 902
Net Current Assets Liabilities	11 531 926	11 790 935	9 105 476	6 032 172	5 532 867
Other Creditors	4 500	5 403	638 375	400 043	292 393
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 222
Other Disposals Property Plant Equipment				9 500
Other Investments Other Than Loans				2 405 540	2 490 009
Other Taxation Social Security Payable		3 545	3 936	3 457	1 793
Property Plant Equipment Gross Cost	131 523	314 053	2 765 594	3 072 282	3 094 458
Provisions For Liabilities Balance Sheet Subtotal		9 231	1 887
Total Additions Including From Business Combinations Property Plant Equipment		182 530	2 451 541	316 188	22 176
Total Assets Less Current Liabilities	13 032 475	13 054 425	12 778 195	12 387 689	12 227 773
Trade Creditors Trade Payables		2 545	6 433	8 035	759
Trade Debtors Trade Receivables					24 750