Silv Consulting Ltd in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Silv Consulting Ltd, a company that is situated at C/o Intouch Accounting Ltd Suite 1 Second Floor Everdene House, Deansleigh Road in Bournemouth. This means it's been 10 years Silv Consulting has been on the market, as the company was created on 2014-02-18. The company's Companies House Reg No. is 08899600 and its area code is BH7 7DU. The firm's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2023/02/28 is the last time when company accounts were filed.

We have a single managing director this particular moment running this specific company, specifically Marc S. who's been doing the director's tasks since 2014-02-18.

Marc S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 384	9 213	21 080

Balance Sheet
Cash Bank On Hand			94 117	65 005	5 704
Current Assets	44 676	52 403	104 377	74 505	77 724	51 508	18 694	49 712	25 681
Debtors			10 260	9 500	9 000
Net Assets Liabilities			21 080	39 905	33 552	2 195	966	43 342	13 900
Property Plant Equipment			2 410	1 807	1 807
Net Assets Liabilities Including Pension Asset Liability	19 384	9 213	21 080

Capital & Reserves
Shareholder Funds	19 384	9 213	21 080

Other Financial Data
Accrued Liabilities			3 216	2 400	2 800
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 800
Accumulated Depreciation Impairment Property Plant Equipment			804	1 407	1 407
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			85 707	36 407	-43 179	-49 313	-17 728	-6 370	-11 781
Fixed Assets			2 410		1 807
Increase From Depreciation Charge For Year Property Plant Equipment				603
Loans From Directors			47 494		-63 020
Net Current Assets Liabilities	19 384	9 213	18 670	38 098	34 545	2 195	966	43 342	13 900
Property Plant Equipment Gross Cost			3 214	3 214	3 214
Taxation Social Security Payable			34 997	34 007	43 179
Total Assets					77 724	51 508	18 694	49 712	25 681
Total Assets Less Current Liabilities	19 384	9 213	21 080		36 352	2 195	966	43 342	13 900
Trade Debtors Trade Receivables			10 260	9 500	9 000
Creditors Due Within One Year	25 292	43 190	85 707

Company staff

Marc S.

Role: Director

Appointed: 18 February 2014

Latest update: 23 January 2024

People with significant control

Marc S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-02-18
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	4 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 October 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Silv Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc S.

People with significant control

Marc S.

Accounts Documents

Company filings

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