Salvys Electrical Ltd
11 Monkleigh Road SM4 4EN Morden
Number: 08372193
Incorporation date: 2013-01-23
Dissolution date: 2021-11-30
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at 11 Monkleigh Road, Morden SM4 4EN Salvys Electrical Limited was categorised as a Private Limited Company registered under the 08372193 Companies House Reg No. It had been started twelve years ago before was dissolved on 2021/11/30.
Jason S. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 958 | 7 976 | |||||
| Current Assets | 15 012 | 13 322 | 38 395 | 45 516 | 29 266 | 29 640 | 2 967 |
| Debtors | 8 550 | 6 492 | 27 437 | 37 540 | |||
| Net Assets Liabilities | 1 068 | 412 | 7 754 | 3 363 | -7 036 | ||
| Property Plant Equipment | 5 000 | 3 380 | |||||
| Cash Bank In Hand | 6 462 | 6 830 | 10 958 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 841 | 1 535 | 1 068 | ||||
| Tangible Fixed Assets | 2 960 | 2 220 | 5 000 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 741 | 1 435 | 968 | ||||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 100 | 4 720 | |||||
| Average Number Employees During Period | 3 | 1 | |||||
| Bank Overdrafts | 9 444 | 6 111 | |||||
| Corporation Tax Payable | 13 507 | 13 308 | |||||
| Creditors | 42 327 | 48 484 | 23 272 | 26 417 | 10 003 | ||
| Fixed Assets | 3 380 | 1 760 | 140 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 620 | ||||||
| Net Current Assets Liabilities | -2 119 | -685 | -3 932 | -2 968 | 5 994 | 3 223 | -7 036 |
| Other Creditors | 18 102 | 20 425 | |||||
| Other Taxation Social Security Payable | 1 696 | 8 640 | |||||
| Property Plant Equipment Gross Cost | 8 100 | 8 100 | |||||
| Total Assets Less Current Liabilities | 412 | 7 754 | 3 363 | -7 036 | |||
| Trade Creditors Trade Payables | -422 | ||||||
| Trade Debtors Trade Receivables | 27 437 | 37 540 | |||||
| Capital Employed | 841 | 1 535 | 1 068 | ||||
| Creditors Due Within One Year | 17 131 | 14 007 | 42 327 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 700 | 3 700 | 8 100 | ||||
| Tangible Fixed Assets Depreciation | 740 | 1 480 | 3 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 740 | 1 620 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | 100 | ||||
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 06 March 2021 |
| Confirmation statement last made up date | 23 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| Annual Accounts 20 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 20 October 2015 |
| Annual Accounts 7 March 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 7 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 16 October 2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 16 October 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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