Sylviana Ltd in High Wycombe, HP13 5EA

Description

Data updated on: 01-11-2023

Based in 80 Telford Way, High Wycombe HP13 5EA Sylviana Ltd is a Private Limited Company registered under the 08947387 Companies House Reg No. It was set up ten years ago. The firm's Standard Industrial Classification Code is 49410 meaning Freight transport by road. Its most recent accounts describe the period up to Thu, 30th Mar 2023 and the most current confirmation statement was filed on Wed, 5th Jul 2023.

For ten years, this firm has only been overseen by one managing director: Slawomir K. who has been administering it since March 19, 2014.

Slawomir K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-18 816	-16 267

Balance Sheet
Cash Bank On Hand			2 498	2 574	582	1 756	7 016
Current Assets	801	1 701	2 498	2 574	582	1 756	13 675	100
Debtors	799						6 659
Net Assets Liabilities		-16 267	-8 913	-8 459	-6 669	-4 279	1 054	100	100
Property Plant Equipment		657	1 712	1 029	1 019	1 247	757
Cash Bank In Hand	2	1 701
Net Assets Liabilities Including Pension Asset Liability	-15 993	-16 267
Tangible Fixed Assets	267	657

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-18 916	-16 367
Shareholder Funds	-18 816	-16 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		338	1 022	1 705	2 613	3 450	3 940
Average Number Employees During Period				3	3	3	1	1	1
Creditors		16 924	13 123	12 062	8 270	7 282	13 378
Fixed Assets	267	657	1 712	1 029	1 019	1 247	757
Increase From Depreciation Charge For Year Property Plant Equipment			684		908		490
Net Current Assets Liabilities	-16 260	-16 924	-10 625	-9 488	-7 688	-5 526	297	100
Property Plant Equipment Gross Cost		995	2 734	2 734	3 632	4 697	4 697
Total Additions Including From Business Combinations Property Plant Equipment			1 739		898
Total Assets Less Current Liabilities	-15 993	-16 267	-8 913	-8 459	-6 669	-4 279	1 054	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors Due Within One Year	19 884	18 625
Tangible Fixed Assets Additions	356	639
Tangible Fixed Assets Cost Or Valuation	356	995
Tangible Fixed Assets Depreciation	89	338
Tangible Fixed Assets Depreciation Charged In Period	89	249

Company staff

Slawomir K.

Role: Director

Appointed: 19 March 2014

Latest update: 13 April 2024

People with significant control

Slawomir K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-03-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Sylviana Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Slawomir K.

People with significant control

Slawomir K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode