Sanville Design Limited in London, SE28 0JE

Description

Data updated on: 01-11-2023

Registered with number 05410421 nineteen years ago, Sanville Design Limited is a Private Limited Company. The actual registration address is 30 Delisle Road, London. This company's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. Sanville Design Ltd filed its account information for the financial year up to Saturday 30th April 2022. The latest confirmation statement was released on Monday 5th June 2023.

Regarding the following business, the full range of director's duties have so far been executed by Yung S. who was appointed in 2005.

Yung S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 623	24 948	29 070	35 553	48 317	47 816

Balance Sheet
Current Assets	31 209	37 301	41 232	48 812	61 068	72 685	59 996	52 005	96 767	104 582	95 482	93 584	101 531
Net Assets Liabilities								22 760	57 190	72 217	71 148	71 518	39 811
Cash Bank In Hand	30 900	36 992	40 923	48 503	60 759	61 378
Debtors	309	309	309	309	309	11 307
Tangible Fixed Assets	-1	-1
Net Assets Liabilities Including Pension Asset Liability		24 948	29 070	35 553	48 317

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 622	24 947	29 069	35 552	48 316	47 815
Shareholder Funds	15 623	24 948	29 070	35 553	48 317	47 816

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						14 150	4 720	17 279	14 894	11 499	11 726	5 091	50 125
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors						10 719	13 168	11 966	24 683	20 866	12 608	16 975	12 496
Net Current Assets Liabilities	15 624	24 948	29 070	35 553	48 317	47 816	46 828	40 038	72 084	83 716	82 874	76 609	89 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													901
Total Assets Less Current Liabilities	15 623	24 948	29 070	35 553	48 317	47 816	46 828	40 039	72 084	83 716	82 874	76 609	89 936
Administrative Expenses	26 670	21 814
Creditors Due Within One Year	15 585	12 353			12 751	24 869
Other Creditors Due Within One Year	1 298	155
Profit Loss For Period	44 302	41 190
Profit Loss On Ordinary Activities Before Tax	56 109	51 536
Tangible Fixed Assets Cost Or Valuation	1 040
Tangible Fixed Assets Depreciation	1 041
Taxation Social Security Due Within One Year	13 867	11 778
Tax On Profit Or Loss On Ordinary Activities	11 807	10 346
Total Dividend Payment		31 866
Trade Creditors Within One Year	420	420
Turnover Gross Operating Revenue	82 779	73 350
U K Current Corporation Tax	11 807	10 346
Director Remuneration Benefits Excluding Payments To Third Parties	5 814	7 103
Creditors Due Within One Year Total Current Liabilities		12 353	12 162	13 259	12 751
Number Shares Allotted					1	1
Par Value Share						1
Share Capital Allotted Called Up Paid					-1	-1

Company staff

Yung S.

Role: Director

Appointed: 05 April 2005

Latest update: 16 January 2024

Shing L.

Role: Secretary

Appointed: 03 August 2007

Resigned: 09 October 2018

Latest update: 16 January 2024

1st Contact Directors Limited

Role: Corporate Nominee Director

Appointed: 01 April 2005

Resigned: 05 April 2005

Address: 2-6 Fulham Broadway, London, SW6 1AA

Latest update: 16 January 2024

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 April 2005

Resigned: 03 August 2007

Address: 77/91 New Oxford Street, London, WC1A 1DG

Latest update: 16 January 2024

People with significant control

Yung S.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2012
Annual Accounts 6 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	6 November 2012
Annual Accounts
End Date For Period Covered By Report	30 April 2012

Sanville Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yung S.

Shing L.

1st Contact Directors Limited

1st Contact Secretaries Limited

People with significant control

Yung S.

Accounts Documents

Company filings

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