Silva Cleaning Service Limited in Poole, BH12 2EQ

Description

Data updated on: 01-11-2023

Silva Cleaning Service Limited, a Private Limited Company, with headquarters in 23 Playfields Drive in Poole. The company's post code is BH12 2EQ. This enterprise has existed 10 years on the British market. The firm's registered no. is 09163821. This enterprise's declared SIC number is 81299 - Other cleaning services. The firm's most recent accounts describe the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-08-06.

For 10 years, the limited company has only had a single managing director: Elaine D. who has been supervising it since 6th August 2014.

Elaine D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Current Assets	549	1 373	1 782	1 041	707	40 088	44 766
Net Assets Liabilities		-39	-62	-1 489	-5 116	-10 480	-5 533
Cash Bank In Hand	549	1 334
Debtors		39
Net Assets Liabilities Including Pension Asset Liability	33	-39
Tangible Fixed Assets	210	140

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	32	-40

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		252	216	216	252	252	252
Average Number Employees During Period				1	1	1	1
Creditors		1 300	1 698	2 314	5 571	1 983	1 714
Fixed Assets		140	70
Net Current Assets Liabilities	118	73	84	-1 273	-4 864	38 105	43 052
Total Assets Less Current Liabilities	328	213	154	-1 273	-4 864	38 105	43 052
Capital Employed	33	-39
Creditors Due After One Year	295	252
Creditors Due Within One Year	486	1 300
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	280
Tangible Fixed Assets Cost Or Valuation	280	280
Tangible Fixed Assets Depreciation	70	140
Tangible Fixed Assets Depreciation Charged In Period	70	70
Value Shares Allotted Increase Decrease During Period	1

Company staff

Elaine D.

Role: Director

Appointed: 06 August 2014

Latest update: 13 January 2024

People with significant control

Elaine D.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Silva Cleaning Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine D.

People with significant control

Elaine D.

Accounts Documents

Company filings

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