Silva Insolvency & Recovery Services Limited in York, YO1 8SU

Description

Data updated on: 01-11-2023

Silva Insolvency & Recovery Services came into being in 2014 as a company enlisted under no 09136757, located at YO1 8SU York at Popeshead Court Offices. This company has been in business for 10 years and its current status is active. This business's classified under the NACE and SIC code 64999 meaning Financial intermediation not elsewhere classified. The most recent annual accounts cover the period up to 2023-05-31 and the latest annual confirmation statement was submitted on 2023-07-18.

Currently, this specific company is directed by one director: Andrew W., who was appointed on 2014-07-18. That company had been directed by Yumiko W. till 8 years ago. Moreover, the managing director's tasks are constantly supported by a secretary - Yumiko W., who was chosen by this specific company 10 years ago.

Executives with significant control over the firm are: Andrew W. owns over 1/2 to 3/4 of company shares . Yumiko W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 305	12 635

Balance Sheet
Current Assets	386	17 005	20 722	62 055	58 120	47 664	54 236	18 183
Net Assets Liabilities			10 335	11 764	11 880	10 009	10 617	40 094
Cash Bank In Hand	386	3 154
Cash Bank On Hand		3 154	277
Debtors		13 851	20 445
Other Debtors		13 839	16 945
Property Plant Equipment		751	545
Tangible Fixed Assets	655	751
Net Assets Liabilities Including Pension Asset Liability	-2 305

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	-12 306	2 635
Shareholder Funds	-2 305	12 635

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-240	-240		-256	-240	-200
Average Number Employees During Period			1	1		1	1	2
Creditors		5 121	10 932	55 404	46 817	42 194	25 772	18 248
Fixed Assets	654		545	903	577	365	203	609
Net Current Assets Liabilities	-2 959	11 884	9 790	11 101	11 303	9 900	36 426	57 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			15 126	4 210		4 430	3 800	66 065
Total Assets Less Current Liabilities	-2 305	12 635	10 335	12 004	11 880	10 265	36 629	58 542
Amount Specific Advance Or Credit Directors		4 467	502
Amount Specific Advance Or Credit Made In Period Directors		4 467	11 443
Amount Specific Advance Or Credit Repaid In Period Directors			15 408
Accumulated Depreciation Impairment Property Plant Equipment		281	487
Creditors Due Within One Year	3 345	5 121
Increase From Depreciation Charge For Year Property Plant Equipment			206
Number Shares Allotted		10 000
Other Creditors		2 881	6 699
Other Taxation Social Security Payable		2 240	4 233
Par Value Share		1
Property Plant Equipment Gross Cost		1 032
Tangible Fixed Assets Additions		262
Tangible Fixed Assets Cost Or Valuation	770	1 032
Tangible Fixed Assets Depreciation	115	281
Tangible Fixed Assets Depreciation Charged In Period		166
Trade Debtors Trade Receivables		12	3 500
Value Shares Allotted	10 000	10 000
Advances Credits Directors		4 467

Company staff

Yumiko W.

Role: Secretary

Appointed: 18 July 2014

Latest update: 17 December 2023

Andrew W.

Role: Director

Appointed: 18 July 2014

Latest update: 17 December 2023

People with significant control

Andrew W.

Notified on 18 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Yumiko W.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-07-18
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 January 2016
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Silva Insolvency & Recovery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yumiko W.

Andrew W.

Yumiko W.

People with significant control

Andrew W.

Yumiko W.

Accounts Documents

Company filings

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