S & V Interiors (UK) Ltd in Welling, DA16 1LA

Description

Data updated on: 01-11-2023

S & V Interiors (UK) Ltd,registered as Private Limited Company, registered in 28 Elsa Road, Welling. The company's located in DA16 1LA. This firm has been working since Mon, 26th Jan 2015. The company's registered no. is 09405966. The firm's declared SIC number is 43390, that means Other building completion and finishing. 2023-01-31 is the last time company accounts were filed.

Since Mon, 26th Jan 2015, the business has only had a single managing director: Viktor S. who has been overseeing it for 9 years.

Viktor S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242

Balance Sheet
Current Assets	3 812	20 561	33 749	24 703	14 480	16 808	33 312	9 599
Net Assets Liabilities	242	6 460	8 431	4 757	14 171	14 341	14 598	20 800
Cash Bank In Hand	85
Debtors	3 727
Net Assets Liabilities Including Pension Asset Liability	242

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	232
Shareholder Funds	242

Other Financial Data
Average Number Employees During Period					1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10	10	10	10	10	10	10
Creditors	3 570	14 110	25 328	19 956	319	22 477	17 849	8 809
Fixed Assets						20 000	20 000	20 000
Net Current Assets Liabilities	242	6 451	8 421	4 747	14 161	-5 669	-5 411	790
Other Operating Expenses Format2				5 100	12 600
Profit Loss	232	6 219	1 970	-3 673	-11 241	170	258	3 536
Raw Materials Consumables Used	10 950	20 863	11 250	9 846	12 174	86 904	19 788	145 631
Staff Costs Employee Benefits Expense	18 338	158 720	156 496	87 210	63 607	8 361	9 198	5 649
Tax Tax Credit On Profit Or Loss On Ordinary Activities	58	1 554	467	335	318	40	60	829
Total Assets Less Current Liabilities	242	6 460	8 431	4 757	14 171	14 341	35 473	20 800
Turnover Revenue	29 578	177 356	170 183	98 817	77 458	95 475	118 149	155 645
Creditors Due Within One Year	3 570
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Viktor S.

Role: Director

Appointed: 26 January 2015

Latest update: 25 February 2024

People with significant control

Viktor S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 01 February 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

S & V Interiors (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viktor S.

People with significant control

Viktor S.

Accounts Documents

Company filings

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