Silva Correia Consultancy Limited in Retford, DN22 8ES

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Silva Correia Consultancy Limited. It was originally established thirteen years ago and was registered with 07723122 as its registration number. The office of the firm is based in Retford. You can reach them at Babworth Rectory Babworth Road, Babworth. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Silva Correia Consultancy Ltd reported its account information for the financial period up to 31st July 2022. The company's most recent annual confirmation statement was submitted on 29th July 2022.

Thus far, the company has only been supervised by 1 managing director: Kattia S. who has been overseeing it for thirteen years.

Kattia 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	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	2021-07-31	2022-07-31
Currency
Net Worth	23 772	12 236	1 377	44 743	36 968

Balance Sheet
Cash Bank In Hand	16 767	24 789	29 192	38 393	46 898
Current Assets	37 221	49 453	30 806	121 632	120 853	82 379	74 399	109 719	128 146	93 856	97 156
Debtors	20 454	24 664	1 614	83 239	73 955
Tangible Fixed Assets				2 077	6 102

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 771	12 235	1 376	44 742	36 967
Shareholder Funds	23 772	12 236	1 377	44 743	36 968

Other Financial Data
Administrative Expenses	4 684
Average Number Employees During Period								1	1	1	1
Creditors					89 987	68 194	70 717	109 719	128 084	93 619	96 286
Creditors Due Within One Year	13 449	37 217	29 429	78 966	89 987
Debtors Due Within One Year	20 454
Depreciation Amortisation Impairment Expense					3 510	3 510	2 593
Fixed Assets					6 102	2 593					3 665
Net Current Assets Liabilities	23 772	12 236	1 377	42 666	30 866	14 185	3 682		62	237	870
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	4 267
Other Operating Expenses Format2					40 356	63 755	53 787
Other Operating Income	531
Other Operating Income Format2					16 191	14 983	6 507
Par Value Share	1	1	1	1	1
Profit Loss					237 289	176 924	197 849
Profit Loss For Period	23 771
Profit Loss On Ordinary Activities Before Tax	29 714
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs Employee Benefits Expense					13 509	11 527	10 615
Tangible Fixed Assets Additions				3 100	7 535
Tangible Fixed Assets Cost Or Valuation				3 100	10 635
Tangible Fixed Assets Depreciation				1 023	4 533
Tangible Fixed Assets Depreciation Charged In Period				1 023	3 510
Taxation Social Security Due Within One Year	9 182
Tax On Profit Or Loss On Ordinary Activities	5 943
Tax Tax Credit On Profit Or Loss On Ordinary Activities					59 566	44 187	47 423
Total Assets Less Current Liabilities	23 772	12 236	1 377	44 743	36 968	16 778	3 682		62	237	4 535
Turnover Gross Operating Revenue	33 867
Turnover Revenue					338 039	284 920	305 760
U K Current Corporation Tax	5 943
Director Remuneration Benefits Excluding Payments To Third Parties	3 433

Company staff

Kattia S.

Role: Director

Appointed: 29 July 2011

Latest update: 31 March 2024

People with significant control

Kattia S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kattia S.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2023
Confirmation statement last made up date	29 July 2022

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	7 April 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 January 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 January 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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Silva Correia Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kattia S.

People with significant control

Kattia S.

Kattia S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2015 - 2013

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Accountant/Auditor, 2012

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