Salvys Electrical Limited in Morden, SM4 4EN

Description

Data updated on: 01-11-2020

Salvys Electrical Limited with reg. no. 08372193 has been in this business field for seven years. The Private Limited Company is officially located at 11 Monkleigh Road, in Morden and company's zip code is SM4 4EN. The company's classified under the NACE and SIC code 43210 meaning Electrical installation. The latest financial reports cover the period up to Friday 31st January 2020 and the latest confirmation statement was filed on Thursday 23rd January 2020.

Jason S. is the company's solitary director, that was assigned this position on 2013/01/23.

Jason S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

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

Company staff

Jason S.

Role: Director

Appointed: 23 January 2013

Latest update: 23 September 2020

People with significant control

Jason S.

Notified on 23 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Tamarisk G.

Notified on 23 January 2017

Ceased on 23 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

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

Salvys Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

People with significant control

Jason S.

Tamarisk G.

Accounts Documents

Company filings

Filing category

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