Sva Total Solutions Limited in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Sva Total Solutions started conducting its operations in the year 2006 as a Private Limited Company with reg. no. 05928368. This business has been operating for eighteen years and the present status is active. This firm's office is registered in Nottingham at Tenby Place, 102 Selby Road. Anyone can also find the firm utilizing the zip code, NG2 7BA. This enterprise's registered with SIC code 62012 and their NACE code stands for Business and domestic software development. Sva Total Solutions Ltd released its latest accounts for the financial period up to 30th September 2022. Its latest confirmation statement was filed on 7th September 2023.

Stephen A. is this specific company's single managing director, who was selected to lead the company in 2006. Moreover, the director's assignments are regularly supported by a secretary - Lisa A., who joined this limited company in 2006.

Stephen A. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	123 210	132 691	141 886	155 844	162 251	175 060

Balance Sheet
Cash Bank On Hand						185 537	209 967	222 463	225 892	196 162	253 561	295 100	318 305
Current Assets	132 427	143 730	150 155	168 989	178 500	190 170	215 967	236 863	240 292	196 820	269 406	325 468	318 431
Debtors	1 044	1 404	9 954	4 452	5 964	4 632	6 000	14 400	14 400	658	15 845	30 368	126
Property Plant Equipment						927	1 085	408	71			811	528
Other Debtors										658	5		30
Cash Bank In Hand	131 383	142 326	140 201	164 537	172 536	185 538
Net Assets Liabilities Including Pension Asset Liability	123 210	132 691	141 886	155 844	162 251	175 060
Tangible Fixed Assets	1 423	382	943	470	103	927

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123 110	132 591	141 786	155 743	162 151	174 960
Shareholder Funds	123 210	132 691	141 886	155 844	162 251	175 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 175	6 787	7 464	7 801	7 872	7 872	7 919	8 202
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						9 738	10 979
Creditors						16 037	21 484	23 980	22 629	376	24 536	30 377	11 195
Increase From Depreciation Charge For Year Property Plant Equipment							612	677	337	71		47	283
Net Current Assets Liabilities	121 787	132 309	140 943	155 373	162 148	174 133	194 483	212 883	217 663	196 444	244 870	295 091	307 236
Other Creditors						320	745	108	64	376	409	286	571
Other Taxation Social Security Payable						1 331	20 739	23 872	22 565		24 127	30 091	10 624
Property Plant Equipment Gross Cost						7 102	7 872	7 872	7 872	7 872	7 872	8 730
Total Additions Including From Business Combinations Property Plant Equipment							770					858
Total Assets Less Current Liabilities	123 210	132 691	141 886	155 843	162 251	175 060	195 567	213 291	217 734	196 444	244 870	295 902	307 764
Trade Debtors Trade Receivables						4 632	6 000	14 400	14 400		15 840	30 368	96
Creditors Due Within One Year	10 640	11 421	9 212	13 616	16 352	16 037
Fixed Assets	1 423	382	943	470	103	927
Tangible Fixed Assets Additions			1 113			1 279
Tangible Fixed Assets Cost Or Valuation	4 710	4 710	5 823	5 823	5 823	7 102
Tangible Fixed Assets Depreciation	3 287	4 328	4 880	5 353	5 720	6 175
Tangible Fixed Assets Depreciation Charged In Period		1 041	552	473	367	455