Sivolution Ltd
9 Hilltop BN1 5LY Brighton
Number: 07282564
Incorporation date: 2010-06-14
Dissolution date: 2021-11-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at 9 Hilltop, Brighton BN1 5LY Sivolution Limited was a Private Limited Company and issued a 07282564 registration number. This firm had been established 14 years ago before was dissolved on 2021/11/16.
The firm was managed by an individual managing director: Peter B. who was leading it for 11 years.
Peter B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||||
| Net Worth | 148 652 | 216 115 | 237 341 | 237 913 | 238 144 | ||
| Balance Sheet | |||||||
| Current Assets | 194 905 | 318 251 | 257 560 | 199 139 | 211 222 | 108 643 | 110 954 |
| Net Assets Liabilities | 177 984 | 153 212 | 141 186 | ||||
| Cash Bank In Hand | 169 630 | 281 215 | 257 560 | ||||
| Debtors | 275 | 37 036 | |||||
| Tangible Fixed Assets | 40 000 | 40 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 237 341 | 237 913 | 238 144 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 148 651 | 216 114 | 237 340 | ||||
| Shareholder Funds | 148 652 | 216 115 | 237 341 | 237 913 | 238 144 | ||
| Other Financial Data | |||||||
| Creditors | 41 078 | 23 431 | 37 768 | ||||
| Fixed Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Net Current Assets Liabilities | 148 652 | 176 115 | 197 341 | 197 913 | 198 144 | 113 212 | 101 186 |
| Other Operating Expenses Format2 | 16 607 | 14 926 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 000 | 28 000 | 28 000 | 28 000 | |||
| Profit Loss | -24 771 | -12 026 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 160 | ||||||
| Staff Costs Employee Benefits Expense | 8 164 | 8 200 | |||||
| Total Assets Less Current Liabilities | 148 652 | 216 115 | 237 341 | 237 913 | 238 144 | 153 212 | 141 186 |
| Turnover Revenue | 11 100 | ||||||
| Administrative Expenses | 22 046 | 31 323 | 32 255 | ||||
| Creditors Due Within One Year | 46 253 | 142 136 | 60 219 | 13 226 | 41 078 | ||
| Debtors Due Within One Year | 275 | 37 036 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors Due Within One Year | 6 692 | 52 276 | -20 167 | ||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Current Asset | 25 000 | ||||||
| Profit Loss For Period | 47 914 | 67 463 | 51 226 | ||||
| Profit Loss On Ordinary Activities Before Tax | 59 892 | 84 329 | 64 032 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 40 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 000 | ||||||
| Taxation Social Security Due Within One Year | 37 753 | 89 859 | 79 594 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 11 978 | 16 866 | 12 806 | ||||
| Total Dividend Payment | 30 000 | ||||||
| Trade Creditors Within One Year | 1 808 | 1 | 792 | ||||
| Turnover Gross Operating Revenue | 81 938 | 115 652 | 96 287 | ||||
| U K Current Corporation Tax | 11 978 | 16 866 | 12 806 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 000 | 7 500 | 7 900 | ||||
Role: Director
Appointed: 14 June 2010
Latest update: 9 September 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 28 June 2021 |
| Confirmation statement last made up date | 14 June 2020 |
| Annual Accounts 6 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 6 February 2015 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 10 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 10 March 2017 |
| Annual Accounts 16 March 2018 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 16 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
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