Sivast Limited in Guildford, GU4 8RD

Website

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www.sivast.co.uk

Description

Data updated on: 01-11-2023

This business known as Sivast was started on 2011-11-30 as a Private Limited Company. The enterprise's head office may be reached at Guildford on Ampfield House, Blackheath. If you need to contact this company by mail, the zip code is GU4 8RD. The company registration number for Sivast Limited is 07865760. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-11-30.

In the following limited company, a variety of director's assignments have so far been carried out by Roger B. and Sara J.. When it comes to these two managers, Roger B. has managed limited company for the longest period of time, having become a part of directors' team on 2011-11-30.

Executives who control the firm include: Sara J. owns 1/2 or less of company shares. Roger B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 406	8 832	1 607	3 396	-4 272

Balance Sheet
Current Assets	66 342	48 562	53 744	52 835	45 804	43 385	44 353	42 510	51 392	56 312	76 336
Net Assets Liabilities					4 272	1 788	-6 861	-1 552	-18 270	-6 338	5 936
Cash Bank In Hand	13 800	9 673	6 149	4 516	368
Debtors	52 292	37 614	44 587	43 828	41 617
Intangible Fixed Assets	16 319	7 669
Net Assets Liabilities Including Pension Asset Liability	18 406	8 832	1 607	3 396	-4 272
Stocks Inventory	250	1 275	3 008	4 491	3 819
Tangible Fixed Assets					258

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 406	7 832	607	2 396	-5 272
Shareholder Funds	18 406	8 832	1 607	3 396	-4 272

Other Financial Data
Average Number Employees During Period								3	3	3	3
Creditors					50 334	45 345	51 300	44 437	69 826	62 650	70 400
Fixed Assets	16 319	7 669			258	172	86	375	164
Net Current Assets Liabilities	3 487	1 163	1 607	3 396	-4 530	1 960	-6 947	-1 927	-18 434	-6 338	5 936
Total Assets Less Current Liabilities	18 406	8 832	1 607	3 396	-4 272	1 788	-6 861	-1 552	-18 270	-6 338	5 936
Creditors Due Within One Year	64 255	47 399	52 137	49 439	50 334
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 681	17 331	25 000
Intangible Fixed Assets Amortisation Charged In Period	8 681	8 650	7 669
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted	1 000		1 000
Par Value Share	1		1
Provisions For Liabilities Charges	1 400
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Roger B.

Role: Director

Appointed: 30 November 2011

Latest update: 31 December 2023

Sara J.

Role: Director

Appointed: 30 November 2011

Latest update: 31 December 2023

Roger B.

Role: Secretary

Appointed: 30 November 2011

Latest update: 31 December 2023

People with significant control

Sara J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-11-30
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 August 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 June 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Sivast Limited

General information

Name:

Office Address:

Contact information

Website

www.sivast.co.uk

Description

Financial data based on annual reports

Company staff

Roger B.

Sara J.

Roger B.

Oval Nominees Limited

Ovalsec Limited

People with significant control

Sara J.

Roger B.

Accounts Documents

Company filings

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