ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Savvy Constructions (UK) Ltd

Savvy Constructions (UK) Ltd is a liquidation company incorporated on 10 April 2007 with the registered office located in Barnet, Greater London. Savvy Constructions (UK) Ltd was registered 18 years ago.
Status
Liquidation
In voluntary liquidation since 3 years ago
Company No
06205926
Private limited company
Age
18 years
Incorporated 10 April 2007
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Overdue
Confirmation statement overdue by 1079 days
Dated 14 September 2021 (3 years ago)
Next confirmation dated 14 September 2022
Was due on 28 September 2022 (2 years 11 months ago)
Last change occurred 8 years ago
Accounts
Overdue
Accounts overdue by 1319 days
For period 1 May30 Apr 2020 (1 year)
Accounts type is Micro Entity
Next accounts for period 30 April 2021
Was due on 31 January 2022 (3 years ago)
Contact
Address
C/O VALENTINE & CO
Galley House Moon Lane
Barnet
EN5 5YL
Address changed on 18 Nov 2021 (3 years ago)
Previous address was Unit 28 Cumberland Avenue London NW10 7RT England
Telephone
02030869769
Email
Available in Endole App
People
Officers
2
Shareholders
2
Controllers (PSC)
2
PSC • Director • Italian • Lives in England • Born in Jul 1983
Director • Entrepreneur • Italian • Lives in UK • Born in Jan 1983
Ms Emelinda Zingone
PSC • Italian • Lives in England • Born in Jan 1983
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Savvy Spray Ltd
Salvatore Giannone is a mutual person.
Active
Savvy Projects Limited
Salvatore Giannone is a mutual person.
Active
Gi Property Management Limited
Salvatore Giannone is a mutual person.
Active
Savvy Racing A.N.G. Limited
Salvatore Giannone is a mutual person.
Active
Giannone Services Limited
Salvatore Giannone is a mutual person.
Active
Savvy Joinery Ltd
Salvatore Giannone is a mutual person.
Liquidation
Financials
Net Assets, Total Assets & Total Liabilities (2011–2020)
Period Ended
30 Apr 2020
For period 30 Apr30 Apr 2020
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
4
Increased by 4 (%)
Total Assets
£231.13K
Increased by £108 (0%)
Total Liabilities
-£213.77K
Increased by £63.53K (+42%)
Net Assets
£17.36K
Decreased by £63.42K (-79%)
Debt Ratio (%)
92%
Increased by 27.46% (+42%)
Latest Activity
Registered Address Changed
3 Years Ago on 18 Nov 2021
Voluntary Liquidator Appointed
3 Years Ago on 17 Nov 2021
Confirmation Submitted
3 Years Ago on 25 Sep 2021
Micro Accounts Submitted
4 Years Ago on 31 Mar 2021
Confirmation Submitted
4 Years Ago on 18 Nov 2020
Registered Address Changed
5 Years Ago on 20 Apr 2020
Micro Accounts Submitted
5 Years Ago on 29 Jan 2020
Confirmation Submitted
5 Years Ago on 22 Oct 2019
Micro Accounts Submitted
6 Years Ago on 21 Jan 2019
Confirmation Submitted
6 Years Ago on 12 Nov 2018
Get Credit Report
Discover Savvy Constructions (UK) Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Return of final meeting in a creditors' voluntary winding up
Submitted on 29 Aug 2025
Liquidators' statement of receipts and payments to 11 November 2024
Submitted on 23 Dec 2024
Liquidators' statement of receipts and payments to 11 November 2023
Submitted on 15 Jan 2024
Liquidators' statement of receipts and payments to 11 November 2022
Submitted on 4 Jan 2023
Registered office address changed from Unit 28 Cumberland Avenue London NW10 7RT England to Galley House Moon Lane Barnet EN5 5YL on 18 November 2021
Submitted on 18 Nov 2021
Statement of affairs
Submitted on 17 Nov 2021
Appointment of a voluntary liquidator
Submitted on 17 Nov 2021
Resolutions
Submitted on 17 Nov 2021
Confirmation statement made on 14 September 2021 with no updates
Submitted on 25 Sep 2021
Micro company accounts made up to 30 April 2020
Submitted on 31 Mar 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year