Soventix (UK) Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Started with Reg No. 07890535 13 years ago, Soventix (UK) Limited is categorised as a Private Limited Company. The business actual mailing address is D S House, 306 High Street Croydon. Founded as Roof Solar Pv 3, this business used the business name up till 2020/01/14, then it was changed to Soventix (UK) Limited. This firm's principal business activity number is 43910: Roofing activities. The business most recent filed accounts documents cover the period up to December 31, 2022 and the latest confirmation statement was released on December 22, 2022.

Because of the following firm's growth, it became vital to acquire further company leaders: Alexander P., Yana H. and Thorsten P. who have been working as a team since May 2023 to exercise independent judgement of this specific firm.

The companies with significant control over this firm are: Soventix Gmbh Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wesel, 46485, Germany and was registered as a PSC under the reg no Hrb24559.

Previous company's names
Soventix (UK) Limited 2020-01-14
Roof Solar Pv 3 Limited 2011-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-4 676	35 195	74 455

Balance Sheet
Debtors		113 620	22 622	48 996	29 171	22 383	18 727	21 946	16 913	23 198	37 266
Net Assets Liabilities				74 455	-67 581	-82 637	-123 868	-100 704	-146 797	-55 486	-37 992
Property Plant Equipment				883 021	833 330	749 551	1 093 691	747 819	695 555	644 072	592 589
Cash Bank In Hand	100	100
Current Assets	100	113 720	22 622
Net Assets Liabilities Including Pension Asset Liability	100	-4 676	35 195	74 455
Other Debtors						1 517	100	273
Tangible Fixed Assets		710 812	739 858	883 021

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-4 776	35 095	74 355
Shareholder Funds	100	-4 676	35 195	74 455

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 750	-1 750
Accumulated Depreciation Impairment Property Plant Equipment				399 652	449 343	458 582	523 716	538 615	590 879	642 362	693 845
Creditors				768 792	844 318	768 807	1 150 522	784 705	771 751	666 371	611 462
Increase From Depreciation Charge For Year Property Plant Equipment					49 691	53 814	66 055	53 649	52 264	51 483	51 483
Net Current Assets Liabilities	100	-663 211	-638 275	-719 796	-815 147	-746 424	-1 131 795	-762 759	-756 588	-643 173	-574 196
Property Plant Equipment Gross Cost				1 282 673	1 282 673	1 208 133	1 617 407	1 286 434	1 286 434	1 286 434	1 286 434
Provisions For Liabilities Balance Sheet Subtotal				88 770	85 764	85 764	85 764	85 764	85 764	56 385	56 385
Total Assets Less Current Liabilities	100	47 601	101 583	163 225	18 183	3 127	-38 104	-14 940	-59 283	899	18 393
Accrued Liabilities Deferred Income				4 373	1 750	1 200
Creditors Due Within One Year		776 931	660 897	768 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment						44 575	921	38 750
Disposals Property Plant Equipment						267 634	4 541	346 056
Number Shares Allotted	3 500	3 500	3 500	3 500
Number Shares Issued Fully Paid						3 500
Other Creditors				16 559	19 481	743 513	1 119 720	765 807
Other Taxation Social Security Payable							37
Par Value Share	0	0	0	0		0
Prepayments Accrued Income				11 558	1 026	100
Profit Loss						-15 056
Provisions For Liabilities Charges		52 277	66 388	88 770
Recoverable Value-added Tax				37 438	1 214	1 417
Share Capital Allotted Called Up Paid	35	35	35	35
Tangible Fixed Assets Additions		738 506	69 444	185 883
Tangible Fixed Assets Cost Or Valuation		738 506	807 950	1 282 673
Tangible Fixed Assets Depreciation		27 694	68 092	399 652
Tangible Fixed Assets Depreciation Charged In Period		27 694	40 398	42 720
Total Additions Including From Business Combinations Property Plant Equipment						193 094	413 815	15 083
Trade Creditors Trade Payables				4 937	25 385	25 294	30 765	18 898
Trade Debtors Trade Receivables					26 931	20 866	18 627	21 673