Souvre Uk Ltd in London, SW19 2TJ

Description

Data updated on: 01-11-2023

Souvre Uk Ltd can be reached at London at 50 Windsor Avenue. Anyone can search for this business by referencing its postal code - SW19 2TJ. The enterprise has been in business on the British market for 6 years. This enterprise is registered under the number 11429445 and company's current status is active. The firm's SIC and NACE codes are 46450 which stands for Wholesale of perfume and cosmetics. Souvre Uk Limited filed its latest accounts for the financial year up to June 30, 2022. The company's most recent annual confirmation statement was released on June 21, 2023.

Right now, the following firm is supervised by one managing director: Lukasz S., who was appointed on 2019-08-01. For one year Malgorzata Z., had fulfilled assigned duties for this specific firm up to the moment of the resignation on 2019-07-31. Additionally a different director, specifically Radoslaw Z. gave up the position on 2019-07-30.

Waldemar S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 271	23 662	90 568	12 952
Current Assets	106 160	159 432	271 943	263 585
Debtors	57 891	53 573	47 310	162 687
Net Assets Liabilities	-158 954	-177 184	-147 635	-315 429
Other Debtors	57 850	53 174	37 156	76 493
Property Plant Equipment	27 680	19 022	10 364	2 464
Total Inventories	42 998	82 197	134 065	87 946

Other Financial Data
Accrued Liabilities		164
Accumulated Depreciation Impairment Property Plant Equipment	6 954	15 612	24 270	33 128
Additions Other Than Through Business Combinations Property Plant Equipment	34 634			958
Administrative Expenses		136 899	208 891
Average Number Employees During Period	6	2	3	3
Comprehensive Income Expense	-159 054	-18 230	29 550
Cost Sales		188 384	489 889
Creditors	185 741	197 730	172 730	135 810
Gross Profit Loss		117 893	247 481
Increase From Depreciation Charge For Year Property Plant Equipment	6 954	8 658	8 658	8 858
Interest Payable Similar Charges Finance Costs		63	63
Issue Equity Instruments	100
Net Current Assets Liabilities	-893	1 524	14 731	-182 083
Number Shares Issued Fully Paid		100	100	100
Other Creditors	4 212	2 442	1 404	518
Other Inventories	42 998	82 197	134 065	87 946
Other Remaining Borrowings	185 741	197 730	172 730	135 810
Par Value Share			1	1
Prepayments		6 564	6 884	2 070
Profit Loss	-159 054	-18 230	29 550
Profit Loss On Ordinary Activities Before Tax		-19 069	38 527
Property Plant Equipment Gross Cost	34 634	34 634	34 634	35 592
Taxation Social Security Payable	2 255	3 376	1 912	3 146
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-839	8 977
Total Assets Less Current Liabilities	26 787	20 546	25 095	-179 619
Total Borrowings	185 741	197 730	172 730	135 810
Trade Creditors Trade Payables	100 586	152 090	253 896	442 004
Trade Debtors Trade Receivables	41	399	3 270	84 124
Turnover Revenue		306 277	737 370
Amount Specific Advance Or Credit Directors		-16	-341
Amount Specific Advance Or Credit Made In Period Directors			16
Amount Specific Advance Or Credit Repaid In Period Directors				341

Company staff

Lukasz S.

Role: Director

Appointed: 01 August 2019

Latest update: 15 February 2024

People with significant control

Waldemar S.

Notified on 22 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Souvre Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukasz S.

Malgorzata Z.

Radoslaw Z.

People with significant control

Waldemar S.

Accounts Documents

Company filings

Filing category

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