Splav Limited in Driffield, YO25 6PS

Description

Data updated on: 01-01-2021

Splav came into being in 2010 as a company enlisted under no 07156940, located at YO25 6PS Driffield at 34 Middle Street South. The company has been in business for eleven years and its official status is active. This firm's Standard Industrial Classification Code is 77400 - Leasing of intellectual property and similar products, except copyright works. 2019-03-31 is the last time when the company accounts were filed.

There seems to be a group of two directors managing the firm now, namely Zdenka H. and Carl S. who have been carrying out the directors responsibilities for ten years.

Carl S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 399	5 299	36 633	90 121	135 770	214 919

Balance Sheet
Cash Bank In Hand	100	100	12 441	49 942	68 846	156 824
Cash Bank On Hand						156 824	266	33 010	16 682
Current Assets	13 178	30 228	59 443	117 845	181 807	264 531	314 908	378 916	453 538
Debtors							239 000	272 558	272 558
Other Debtors							239 000	272 558	272 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 299	5 199	36 533	90 021	135 670	214 819
Shareholder Funds	1 399	5 299	36 633	90 121	135 770	214 919

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors						49 622	76 910	122 599	138 862
Creditors Due Within One Year	11 779	24 929	22 810	27 724	46 047	49 622
Current Asset Investments	13 078	30 128	47 002	67 903	112 961	107 707	75 642	73 348	164 298
Investments Fixed Assets					10	10	10	10	10
Net Current Assets Liabilities	1 399	5 299	36 633	90 121	135 760	214 909	237 998	256 317	314 676
Number Shares Allotted		100	100	100	100	100
Other Creditors						14 409	53 387	92 969	99 616
Other Current Asset Investments Balance Sheet Subtotal						67 657	45 592	43 298	141 248
Other Investments Other Than Loans						10	10	10	10
Other Taxation Social Security Payable						35 213	23 523	29 630	39 246
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	1 399	5 299	36 633	90 121	135 770	214 919	238 008	256 327	314 686

Company staff

Zdenka H.

Role: Director

Appointed: 03 March 2011

Latest update: 17 November 2020

Carl S.

Role: Director

Appointed: 15 February 2010

Latest update: 17 November 2020

People with significant control

Carl S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	29 March 2021
Confirmation statement last made up date	15 February 2020

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 August 2012
Annual Accounts 24 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 November 2013

Splav Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zdenka H.

Carl S.

Wendy B.

People with significant control

Carl S.

Accounts Documents

Company filings

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