Sv Retail Limited in Harrow, HA3 8NL

Description

Data updated on: 01-11-2023

Situated at Flat 2, 58, Harrow HA3 8NL Sv Retail Limited is a Private Limited Company registered under the 11181255 registration number. It has been founded six years ago. The company's principal business activity number is 47110 - . August 31, 2022 is the last time when company accounts were reported.

That firm owes its well established position on the market and constant improvement to a group of two directors, namely Harshadkumar G. and Ashokkumar T., who have been supervising the company since 2022.

Executives who have control over the firm are as follows: Harshadkumar G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashokkumar T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		83 245	263 243	280 570	637 343
Current Assets	100	204 859	377 743	433 584	1 022 480
Debtors	100	23 614	21 000	33 014	210 137
Other Debtors	100	23 614	21 000	33 014	210 137
Property Plant Equipment		60 000	40 000	123 333	439 787
Total Inventories		98 000	93 500	120 000	175 000
Net Assets Liabilities	100		71 266	155 052	277 986

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		36 300	72 600	108 900	442 900
Accumulated Depreciation Impairment Property Plant Equipment		20 000	40 000	60 000	199 276
Average Number Employees During Period		8	8	20	40
Creditors		380 309	455 377	50 000	228 141
Fixed Assets		205 200	148 900	295 933	803 387
Increase From Amortisation Charge For Year Intangible Assets		36 300	36 300	36 300	334 000
Increase From Depreciation Charge For Year Property Plant Equipment		20 000	20 000	20 000	139 276
Intangible Assets		145 200	108 900	172 600	363 600
Intangible Assets Gross Cost		181 500	181 500	281 500	806 500
Net Current Assets Liabilities	100	-175 450	-77 634	-90 881	-297 260
Number Shares Issued Fully Paid		1 000	1 000	1 000
Other Creditors		271 641	294 318	50 000	228 141
Other Taxation Social Security Payable		6 441	36 793	56 741	71 299
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		80 000	80 000	183 333	639 063
Total Additions Including From Business Combinations Intangible Assets		181 500		100 000	525 000
Total Additions Including From Business Combinations Property Plant Equipment		80 000		103 333	455 730
Total Assets Less Current Liabilities	100	29 750	71 266	205 052	506 127
Trade Creditors Trade Payables		102 227	124 266	149 683	364 589
Merchandise		98 000	93 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100

Company staff

Harshadkumar G.

Role: Director

Appointed: 01 August 2022

Latest update: 27 February 2024

Ashokkumar T.

Role: Director

Appointed: 01 February 2018

Latest update: 27 February 2024

People with significant control

Harshadkumar G.

Notified on 1 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ashokkumar T.

Notified on 1 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Sv Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harshadkumar G.

Ashokkumar T.

People with significant control

Harshadkumar G.

Ashokkumar T.

Accounts Documents

Company filings

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