Svco Ltd
4th Floor Radius House 51 Clarendon Road WD17 1HP Watford
Number: 08571767
Incorporation date: 2013-06-17
Dissolution date: 2023-05-09
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 08571767 eleven years ago, Svco Limited had been a private limited company until 2023-05-09 - the day it was dissolved. The last known office address was 4th Floor Radius House, 51 Clarendon Road Watford.
This firm was overseen by just one managing director: Steven C., who was assigned to lead the company eleven years ago.
Steven C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | |||||||||
| Net Worth | 23 604 | 26 855 | 12 188 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 49 647 | 44 732 | 17 774 | ||||||
| Cash Bank On Hand | 17 774 | 27 017 | 27 216 | 7 789 | 20 310 | 14 110 | 5 079 | ||
| Current Assets | 51 956 | 47 952 | 28 354 | 38 057 | 37 404 | 11 889 | 30 782 | 26 260 | 5 079 |
| Debtors | 2 309 | 3 220 | 10 580 | 11 040 | 10 188 | 4 100 | 10 472 | 12 150 | |
| Property Plant Equipment | 401 | 142 | 288 | 144 | |||||
| Tangible Fixed Assets | 233 | 401 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 23 603 | 26 854 | 12 187 | ||||||
| Shareholder Funds | 23 604 | 26 855 | 12 188 | ||||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 450 | 438 | 101 | 891 | 509 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 450 | 25 522 | 25 977 | 21 867 | 4 863 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 534 | 25 640 | 22 657 | 4 481 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 634 | 776 | 776 | 921 | 1 065 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 13 791 | 15 187 | |||||||
| Creditors | 16 567 | 19 563 | 20 244 | 8 502 | 17 878 | 13 267 | 1 009 | ||
| Creditors Due Within One Year | 28 352 | 21 330 | 16 567 | ||||||
| Dividends Paid | 55 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 142 | 145 | 144 | |||||
| Net Current Assets Liabilities | 23 604 | 26 622 | 11 787 | 18 494 | 17 160 | 3 387 | 12 904 | 12 993 | 4 070 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 10 580 | 11 040 | |||||||
| Profit Loss | 61 448 | ||||||||
| Property Plant Equipment Gross Cost | 776 | 776 | 776 | 776 | 1 209 | 1 209 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 350 | 426 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 350 | 776 | |||||||
| Tangible Fixed Assets Depreciation | 117 | 375 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 | 258 | |||||||
| Total Assets Less Current Liabilities | 23 604 | 26 855 | 12 188 | 18 636 | 17 160 | 3 387 | 13 192 | 13 137 | 4 070 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 065 | ||||||||
| Disposals Property Plant Equipment | 1 209 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 433 | ||||||||
Role: Director
Appointed: 17 June 2013
Latest update: 23 May 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 01 July 2023 |
| Confirmation statement last made up date | 17 June 2022 |
| Annual Accounts 8 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 17 June 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 8 September 2014 |
| Annual Accounts 9 November 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 9 November 2015 |
| Annual Accounts 3 January 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 3 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
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