Sivas Trading (gb) Ltd in Portsmouth, PO2 7PD

Description

Data updated on: 01-11-2023

Sivas Trading (gb) started conducting its business in 2013 as a Private Limited Company with reg. no. 08693523. The company has operated for eleven years and it's currently active. This firm's head office is located in Portsmouth at 146-148 Kingston Road. You could also find the firm utilizing the zip code of PO2 7PD. This business's principal business activity number is 47110, that means . The company's latest annual accounts describe the period up to 2022/09/30 and the most current annual confirmation statement was released on 2023/09/17.

Since Tuesday 17th September 2013, this specific company has only had an individual managing director: Sathiyavan S. who has been administering it for eleven years.

Sathiyavan S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 132	42 922	59 703	62 397

Balance Sheet
Cash Bank On Hand						29 107	108 698
Current Assets	37 974	78 013	90 270	88 070	72 390	63 979	126 508	155 787	105 189
Debtors						18 572
Net Assets Liabilities				62 397	63 323	51 354	50 264	50 264	16 748
Property Plant Equipment						787	394
Total Inventories						16 300	17 810
Cash Bank In Hand	4 974	8 013	9 670
Net Assets Liabilities Including Pension Asset Liability	2 132	42 922	59 703	62 397
Stocks Inventory	33 000	70 000	80 600
Tangible Fixed Assets		906	604

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 131	42 921	59 702
Shareholder Funds	2 132	42 922	59 703	62 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 995	2 388
Average Number Employees During Period					3	3	10	6	4
Creditors				25 975	10 247	13 412	26 638	57 892	50 380
Fixed Assets		906	604	302	1 180	787	394
Increase From Depreciation Charge For Year Property Plant Equipment							393
Net Current Assets Liabilities	32 423	55 847	61 374	62 095	62 143	50 567	99 870	97 895	54 809
Property Plant Equipment Gross Cost						2 782	2 782
Total Assets Less Current Liabilities	32 423	56 753	61 978	62 397	63 323	51 354	100 264	97 895	54 809
Creditors Due After One Year	30 291	13 831	2 275
Creditors Due Within One Year	5 551	22 166	28 896	25 975
Tangible Fixed Assets Additions		1 208
Tangible Fixed Assets Cost Or Valuation		1 208	1 208
Tangible Fixed Assets Depreciation		302	604
Tangible Fixed Assets Depreciation Charged In Period		302	302
Amount Specific Advance Or Credit Directors	30 291	13 831

Company staff

Sathiyavan S.

Role: Director

Appointed: 17 September 2013

Latest update: 27 April 2024

People with significant control

Sathiyavan S.

Notified on 17 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Sivas Trading (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sathiyavan S.

People with significant control

Sathiyavan S.

Accounts Documents

Company filings

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