2004 is the date that marks the establishment of Silventa Limited, a company which is situated at 5 Coopers Court % Coopers Court, London Road in Hindhead. This means it's been twenty years Silventa has existed on the local market, as the company was started on 5th March 2004. The company's Companies House Registration Number is 05065064 and the company post code is GU26 6FT. This business's registered with SIC code 63110 and has the NACE code: Data processing, hosting and related activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-06-09.
Silventa Limited
General information
Name:
Silventa Ltd
Office Address:
5 Coopers Court % Coopers Court London Road GU26 6FT Hindhead
Number: 05065064
Incorporation date: 2004-03-05
End of financial year: 31 March
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 562 | -7 479 | -66 069 | -31 892 | -22 862 | -18 605 | 1 808 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 3 103 | |||||||||||
| Current Assets | 29 715 | 40 897 | 53 568 | 53 568 | 54 246 | 40 313 | 41 213 | |||||
| Debtors | 71 484 | 81 522 | 29 715 | 37 794 | 53 568 | 53 568 | ||||||
| Intangible Fixed Assets | 93 542 | 51 042 | 8 542 | 21 000 | 14 000 | 7 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 562 | -7 479 | -66 069 | -31 892 | -22 862 | -18 605 | 1 808 | |||||
| Tangible Fixed Assets | 113 | 75 | 60 | |||||||||
| Net Assets Liabilities | 3 671 | 2 702 | 100 | 100 | 100 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 662 | -7 579 | -66 169 | -31 992 | -22 962 | -18 705 | ||||||
| Shareholder Funds | -5 562 | -7 479 | -66 069 | -31 892 | -22 862 | -18 605 | 1 808 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due After One Year | 4 363 | 13 351 | 5 294 | 79 233 | 52 486 | |||||||
| Creditors Due Within One Year | 166 338 | 140 043 | 104 326 | 80 438 | 85 211 | 79 233 | ||||||
| Fixed Assets | 93 655 | 51 042 | 8 542 | 21 000 | 14 075 | 7 060 | 48 | 38 | 29 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 76 458 | 118 958 | 161 458 | 177 000 | 184 000 | 191 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 170 000 | 170 000 | 170 000 | 198 000 | 198 000 | 198 000 | ||||||
| Net Current Assets Liabilities | -94 854 | -58 521 | -74 611 | -39 541 | -31 643 | 53 568 | 54 246 | 3 633 | 2 673 | |||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
| Par Value Share | 0 | 0 | 0 | 0 | ||||||||
| Secured Debts | 8 163 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 762 | 1 762 | 1 762 | 1 762 | 1 837 | 1 837 | ||||||
| Tangible Fixed Assets Depreciation | 1 649 | 1 762 | 1 762 | 1 762 | 1 762 | 1 777 | ||||||
| Total Assets Less Current Liabilities | -1 199 | -7 479 | -66 069 | -18 541 | -17 568 | -18 605 | 54 294 | 3 671 | 100 | 100 | 100 | 100 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||||||
| Creditors | 36 680 | 38 540 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 | |||||||||||
Company staff
People with significant control
John T.
Notified on
6 April 2016
Ceased on
1 April 2023
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 23 June 2023 |
| Confirmation statement last made up date | 09 June 2022 |
| Annual Accounts 28 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts 29 November 2017 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 19 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 20 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 December 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Director's appointment terminated on 2023/06/23 (TM01)
filed on: 23rd, June 2023
filed on: 23rd, June 2023
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
Wybourne Grange 8 Wybourne Rise
Post code:
TN2 5JG
City / Town:
Tunbridge Wells
HQ address,
2013
Address:
Wybourne Grange 8 Wybourne Rise
Post code:
TN2 5JG
City / Town:
Tunbridge Wells
HQ address,
2014
Address:
Wybourne Grange 8 Wybourne Rise
Post code:
TN2 5JG
City / Town:
Tunbridge Wells
HQ address,
2015
Address:
Wybourne Grange 8 Wybourne Rise
Post code:
TN2 5JG
City / Town:
Tunbridge Wells
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