Sialvis Limited in Glasgow, G41 2LL

Description

Data updated on: 01-11-2023

Sialvis Limited could be found at 162 Darnley Street, in Glasgow. The company's postal code is G41 2LL. Sialvis has existed on the British market since the company was started in 2010. The company's Companies House Reg No. is SC381650. This enterprise's classified under the NACE and SIC code 47110 which stands for . The company's latest annual accounts were submitted for the period up to 2020-07-31 and the latest confirmation statement was released on 2021-07-08.

According to the official data, this specific firm is directed by just one director: Riaz A., who was arranged to perform management duties on 2010-08-01. That firm had been supervised by Sofia M. until thirteen years ago. Furthermore another director, including Yomtov J. resigned in July 2010. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Riaz A. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 957	2 524	-3 437	-3 336	-7 504

Balance Sheet
Cash Bank On Hand					2 908	7 198	12 389	14 293	6 695
Current Assets	16 648	18 605	19 537	18 709	18 158	22 273	27 539	29 268	18 570
Net Assets Liabilities					-7 504	9 467	20 034	22 528	9 143
Property Plant Equipment					26 363	23 726	24 279	21 851	19 666
Total Inventories					15 250	15 075	15 150	14 975	11 875
Cash Bank In Hand	1 098	3 430	3 587	3 584	2 908
Net Assets Liabilities Including Pension Asset Liability	8 957	2 524	-3 437	-3 336	-7 504
Stocks Inventory	15 550	15 175	15 950	15 125	15 250
Tangible Fixed Assets	40 180	36 162	32 546	29 292	26 363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 857	2 424	-3 537	-3 436	-7 604
Shareholder Funds	8 957	2 524	-3 437	-3 336	-7 504

Other Financial Data
Accrued Liabilities Deferred Income					6 081	5 030	6 493
Accumulated Depreciation Impairment Property Plant Equipment					21 297	23 934	26 631	29 059	31 244
Average Number Employees During Period							6	5	5
Creditors					52 025	36 532	31 784	28 591	29 093
Dividends Paid						5 000	10 000
Fixed Assets	40 180	36 162	32 546	29 292	26 363	23 726	24 279	21 851	19 666
Increase From Depreciation Charge For Year Property Plant Equipment						2 637	2 697	2 428	2 185
Net Current Assets Liabilities	-31 223	-33 638	-35 983	-32 628	-33 867	-14 259	-4 245	677	-10 523
Other Creditors					38 816	20 796	17 289	8 608	8 388
Property Plant Equipment Gross Cost					47 660	47 660	50 910	50 910	50 910
Taxation Social Security Payable					4 780	10 384	13 898	19 419	20 068
Total Additions Including From Business Combinations Property Plant Equipment							3 250
Total Assets Less Current Liabilities	8 957	2 524	-3 437	-3 336	-7 504	9 467	20 034	22 528	9 143
Trade Creditors Trade Payables					2 348	406	597	564	637
Creditors Due Within One Year	47 871	52 243	55 520	51 337	52 025
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	47 660	47 660	47 660	47 660	47 660
Tangible Fixed Assets Depreciation	7 480	11 498	15 114	18 368	21 297
Tangible Fixed Assets Depreciation Charged In Period		4 018	3 616	3 254	2 929

Company staff

Riaz A.

Role: Director

Appointed: 01 August 2010

Latest update: 25 December 2023

Riaz A.

Role: Secretary

Appointed: 01 August 2010

Latest update: 25 December 2023

People with significant control

Riaz A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Riaz A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	22 July 2022
Confirmation statement last made up date	08 July 2021

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 March 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 August 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Sialvis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riaz A.

Riaz A.

Sofia M.

Yomtov J.

People with significant control

Riaz A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies