Sylvan Enterprises Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Sylvan Enterprises started its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08002630. This particular company has been operating for 12 years and it's currently active. This firm's office is located in Derby at Vicarage Corner House 219. You can also find this business by its post code, DE23 6AE. This business's principal business activity number is 64999 : Financial intermediation not elsewhere classified. 30th September 2023 is the last time when the accounts were filed.

There is one managing director at present supervising the following firm, namely Jamie F. who's been carrying out the director's duties for 12 years.

Jamie F. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 317	137	109	2 654

Balance Sheet
Cash Bank On Hand				6 613	14 652	23 581	27 878	25 825	10 308	35 488
Current Assets	33 269	16 038	9 040	11 328	26 328	35 785	40 899	26 542	10 308
Debtors	227	1 568	242	3 167	9 226	8 829	9 271	717
Net Assets Liabilities				2 654	52 184	68 482	63 894	44 748	123	-7 873
Property Plant Equipment				3 438	63 352	49 751	40 793	32 087	25 159	20 127
Total Inventories				1 548	2 450	3 375	3 750
Cash Bank In Hand	31 792	14 220	8 334	6 613
Net Assets Liabilities Including Pension Asset Liability	3 317	137	109	2 654
Stocks Inventory	1 250	250	464	1 548
Tangible Fixed Assets	1 227	780	83	3 438

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 217	37	9	2 554
Shareholder Funds	3 317	137	109	2 654

Other Financial Data
Total Fixed Assets Additions	1 840	249		5 132
Total Fixed Assets Cost Or Valuation	1 840	2 089	2 089	7 221
Total Fixed Assets Depreciation	613	1 309	2 006	3 783
Total Fixed Assets Depreciation Charge In Period	613	696	697	1 777
Accumulated Depreciation Impairment Property Plant Equipment				3 783	20 924	35 225	46 040	54 746	61 674	66 706
Additions Other Than Through Business Combinations Property Plant Equipment					77 055	700	1 857
Average Number Employees During Period				1	1	1	2	2	1
Creditors				12 112	37 496	17 054	17 798	13 881	35 344	63 488
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment					17 141	14 301	10 815	8 706	6 928	5 032
Net Current Assets Liabilities	2 090	-643	26	-784	-11 168	18 731	23 101	12 661	-25 036	-28 000
Property Plant Equipment Gross Cost				7 221	84 276	84 976	86 833	86 833	86 833	86 833
Total Assets Less Current Liabilities	3 317	137	109	2 654	52 184	68 482	63 894	44 748	123	-7 873
Creditors Due Within One Year Total Current Liabilities	31 179	16 681	9 014	12 112
Fixed Assets	1 227	780	83	3 438
Tangible Fixed Assets Additions	1 840	249		5 132
Tangible Fixed Assets Cost Or Valuation	1 840	2 089	2 089	7 221
Tangible Fixed Assets Depreciation	613	1 309	2 006	3 783
Tangible Fixed Assets Depreciation Charge For Period	613	696	697	1 777

Company staff

Jamie F.

Role: Director

Appointed: 22 March 2012

Latest update: 25 March 2024

People with significant control

Jamie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Sylvan Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie F.

People with significant control

Jamie F.

Accounts Documents

Company filings

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