ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Savvy Projects Limited

Savvy Projects Limited is an active company incorporated on 10 February 2020 with the registered office located in Uxbridge, Buckinghamshire. Savvy Projects Limited was registered 5 years ago.
Status
Active
Active since 2 years ago
Company No
12454095
Private limited company
Age
5 years
Incorporated 10 February 2020
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 27 June 2025 (5 months ago)
Next confirmation dated 27 June 2026
Due by 11 July 2026 (6 months remaining)
Last change occurred 2 years 5 months ago
Accounts
Submitted
For period 1 Mar28 Feb 2025 (12 months)
Accounts type is Micro Entity
Next accounts for period 28 February 2026
Due by 30 November 2026 (11 months remaining)
Address
9 Willow Avenue
Denham
Uxbridge
UB9 4AG
England
Address changed on 15 Aug 2022 (3 years ago)
Previous address was Fourth Floor Warwick House 65 - 66 Queen Street London EC4R 1EB United Kingdom
Telephone
Unreported
Email
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
PSC • Director • Italian • Lives in England • Born in Jul 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
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 Constructions (UK) Ltd
Salvatore Giannone is a mutual person.
Dissolved
Savvy Joinery Ltd
Salvatore Giannone is a mutual person.
Liquidation
Financials
Net Assets, Total Assets & Total Liabilities (2021–2025)
Period Ended
28 Feb 2025
For period 28 Feb28 Feb 2025
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£41.92K
Increased by £34.92K (+499%)
Total Liabilities
-£46.71K
Increased by £42.07K (+907%)
Net Assets
-£4.79K
Decreased by £7.14K (-303%)
Debt Ratio (%)
111%
Increased by 45.09% (+68%)
Latest Activity
Amended Micro Accounts Submitted
22 Days Ago on 27 Nov 2025
Micro Accounts Submitted
22 Days Ago on 27 Nov 2025
Amended Micro Accounts Submitted
1 Month Ago on 13 Nov 2025
Confirmation Submitted
5 Months Ago on 1 Jul 2025
Micro Accounts Submitted
11 Months Ago on 8 Jan 2025
Confirmation Submitted
1 Year 3 Months Ago on 30 Aug 2024
Dormant Accounts Submitted
2 Years Ago on 19 Dec 2023
Confirmation Submitted
2 Years 5 Months Ago on 5 Jul 2023
Dormant Accounts Submitted
3 Years Ago on 26 Oct 2022
Compulsory Strike-Off Discontinued
3 Years Ago on 28 Sep 2022
Get Credit Report
Discover Savvy Projects Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Amended micro company accounts made up to 28 February 2025
Submitted on 27 Nov 2025
Micro company accounts made up to 28 February 2025
Submitted on 27 Nov 2025
Amended micro company accounts made up to 29 February 2024
Submitted on 13 Nov 2025
Confirmation statement made on 27 June 2025 with no updates
Submitted on 1 Jul 2025
Micro company accounts made up to 29 February 2024
Submitted on 8 Jan 2025
Confirmation statement made on 27 June 2024 with no updates
Submitted on 30 Aug 2024
Accounts for a dormant company made up to 28 February 2023
Submitted on 19 Dec 2023
Confirmation statement made on 27 June 2023 with updates
Submitted on 5 Jul 2023
Accounts for a dormant company made up to 28 February 2022
Submitted on 26 Oct 2022
Compulsory strike-off action has been discontinued
Submitted on 28 Sep 2022
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year