Svema Limited in Orpington, BR6 9DS

Description

Data updated on: 01-11-2023

Svema Limited is officially located at Orpington at 36 Goddington Lane. You can search for the firm by the post code - BR6 9DS. Svema's founding dates back to year 2008. This enterprise is registered under the number 06479709 and company's current state is active. This firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Its most recent annual accounts cover the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-22.

The company has a single managing director currently running this specific firm, namely Emiliya B. who's been utilizing the director's tasks since 2008-01-22. Since January 2008 Svetoslav T., had been performing the duties for the following firm till the resignation in 2018.

Emiliya B. is the individual who has 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 495	13 195	7 199	6 899	15 674

Balance Sheet
Cash Bank On Hand					2 809	6 058	1 813	350	9 884	16 534	17 825	25 015	12 887
Current Assets	19 386	13 620	10 300	11 925	20 618	10 691	2 013	1 550	11 284	21 595	28 434	38 434	18 126
Debtors	17 450	6 709	6 679	9 686	17 809	4 633	200	1 200	1 400	5 061	10 609	13 419	5 239
Net Assets Liabilities					15 674	8 038	1 500	1 037	2 537	6 719	24 918	34 589	23 935
Other Debtors					17 809	4 633							139
Property Plant Equipment											10 335	7 751	5 813
Cash Bank In Hand	1 936	6 911	3 621	2 239	2 809
Net Assets Liabilities Including Pension Asset Liability	14 495	13 195	7 199	6 899	15 674

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 493	13 193	7 197	6 897	15 672
Shareholder Funds	14 495	13 195	7 199	6 899	15 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											3 445	6 029	7 967
Average Number Employees During Period								1	1	1	1	2	1
Bank Borrowings Overdrafts										4 000
Creditors					4 944	2 653	513	513	8 747	10 876	13 851	11 596	4
Dividends Paid					5 000	15 650	5 000	1 500		17 000	20 000	12 000	2 000
Fixed Assets											10 335	7 751	5 813
Increase From Depreciation Charge For Year Property Plant Equipment											3 445	2 584	1 938
Net Current Assets Liabilities	14 495	13 195	7 199	6 899	15 674	8 038	1 500	1 037	2 537	10 719	14 583	26 838	18 122
Property Plant Equipment Gross Cost											13 780	13 780	13 780
Taxation Social Security Payable					3 443	2 003		13	247	5 216	11 751	5 689	4
Total Additions Including From Business Combinations Property Plant Equipment											13 780
Total Assets Less Current Liabilities	14 495	13 195	7 199	6 899	15 674	8 038	1 500	1 037	2 537	10 719	24 918	34 589	23 935
Trade Creditors Trade Payables					1 501	650	513	500	8 500	5 660	2 100	5 907
Trade Debtors Trade Receivables						4 633	200	1 200	1 400	5 061	10 609	13 419	5 100
Creditors Due Within One Year	4 891	425	3 101	5 026	4 944
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Emiliya B.

Role: Director

Appointed: 01 February 2009

Latest update: 9 March 2024

Emiliya B.

Role: Secretary

Appointed: 22 January 2008

Latest update: 9 March 2024

People with significant control

Emiliya B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Svetoslav T.

Notified on 1 July 2016

Ceased on 1 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 February 2013
Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	18 October 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	10 October 2015
Annual Accounts 01 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Svema Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emiliya B.

Emiliya B.

Svetoslav T.

People with significant control

Emiliya B.

Svetoslav T.

Accounts Documents

Company filings

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