Siavs (UK) Ltd in Grays, RM16 3BY

Description

Data updated on: 01-11-2023

Registered as 08748320 eleven years ago, Siavs (UK) Ltd is a Private Limited Company. The active office address is 9 Annabell Avenue, Orsett Grays. The company's registered with SIC code 80200 and has the NACE code: Security systems service activities. Siavs (UK) Limited filed its latest accounts for the period that ended on 2022-10-31. The most recent confirmation statement was filed on 2023-10-18.

Amrik B. and Monika B. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since Fri, 25th Oct 2013.

Executives who have control over the firm are as follows: Amrik B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Monika B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-828	-634	30

Balance Sheet
Cash Bank On Hand			20 272	16 293	-789	14 486	18 181	13 173	5 674
Current Assets	14 505	12 561	31 047	16 293	8 143	24 418	18 455	22 421	9 318
Debtors		3 336	10 775		8 932	9 932	274	9 248	3 644
Net Assets Liabilities			30	722	1 080	1 169	-1 432	-4 876	-6 302
Other Debtors			10 775
Property Plant Equipment			15 433	12 346	9 877	12 309	10 941	9 573	8 205
Cash Bank In Hand	6 506	9 226	20 272
Net Assets Liabilities Including Pension Asset Liability	-828	-635	30
Stocks Inventory	8 000
Tangible Fixed Assets	18 214	19 291	15 433

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-830	-636	28
Shareholder Funds	-828	-634	30

Other Financial Data
Version Production Software						2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment			13 234	16 321	18 790	20 158	21 526	22 894	24 262
Additions Other Than Through Business Combinations Property Plant Equipment						3 800
Creditors			46 450	27 917	16 940	35 558	30 828	28 695	23 825
Finance Lease Liabilities Present Value Total			8 008	5 508	3 008	2 450
Increase From Depreciation Charge For Year Property Plant Equipment				3 087	2 469	1 368	1 368	1 368	1 368
Loans From Directors			18 300	10 300	5 187	5 187		8 175
Net Current Assets Liabilities	13 767	8 882	-15 403	-11 624	-8 797	-11 140	-12 373	-6 274	-14 507
Nominal Value Allotted Share Capital			2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2
Other Creditors							28 000	25 385	17 887
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			28 667	28 667	28 667	32 467	32 467	32 467	32 467
Taxation Social Security Payable			1 131	3 095	8 242	6 421	1 763	1 650	4 285
Total Assets Less Current Liabilities	31 981	28 173					-1 432	3 299	-6 302
Trade Creditors Trade Payables			19 011	9 014	503	21 500	1 065	1 660	1 653
Trade Debtors Trade Receivables					8 932	9 932	274	9 248	3 644
Creditors Due After One Year	32 809	28 808
Creditors Due Within One Year	739	3 679	46 450
Fixed Assets	18 214	19 291
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	22 767	5 900
Tangible Fixed Assets Cost Or Valuation	22 767	28 667	28 667
Tangible Fixed Assets Depreciation	4 553	9 376	13 234
Tangible Fixed Assets Depreciation Charged In Period	4 553	4 823	3 858

Company staff

Amrik B.

Role: Director

Appointed: 25 October 2013

Latest update: 30 December 2023

Monika B.

Role: Director

Appointed: 25 October 2013

Latest update: 30 December 2023

People with significant control

Amrik B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Monika B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-10-25
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 04 March 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 March 2016

Siavs (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrik B.

Monika B.

People with significant control

Amrik B.

Monika B.

Accounts Documents

Company filings

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