Silvergate Equestrian Ltd in Birmingham, B19 3NX

Description

Data updated on: 01-11-2023

Started with Reg No. 08469753 11 years ago, Silvergate Equestrian Ltd was set up as a Private Limited Company. The firm's official registration address is 19-21 Hatchett Street, Hockley Birmingham. This firm started under the business name L.h. Medical, but for the last 9 years has operated under the business name Silvergate Equestrian Ltd. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Silvergate Equestrian Limited reported its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was released on 2022-12-08.

Kamash A. and Liyakat H. are listed as enterprise's directors and have been doing everything they can to help the company since December 2021. Furthermore, the director's responsibilities are regularly backed by a secretary - Liyakat H., who was chosen by the following business three years ago.

Previous company's names
Silvergate Equestrian Ltd 2015-06-16
L.h. Medical Limited 2013-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	35 245	107 718	292 466

Balance Sheet
Cash Bank In Hand	36 634	135 112	314 137
Cash Bank On Hand			314 137	398 819
Current Assets	39 453	138 456	317 371	403 503	230 511	144 645	126 014	259 137	259 780	457 916
Debtors	2 819	3 344	3 234	4 684
Intangible Fixed Assets	6 750	4 500	2 250
Net Assets Liabilities			292 466	497 677	517 547	490 481	470 878	550 806	719 421
Net Assets Liabilities Including Pension Asset Liability		107 718	292 466
Property Plant Equipment			249 904	305 626
Tangible Fixed Assets	1 538	1 230	249 904

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 145	107 618	292 366
Shareholder Funds	35 245	107 718	292 466

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 750	9 000
Accumulated Depreciation Impairment Property Plant Equipment			2 938	8 660
Average Number Employees During Period				4
Creditors			210 000	130 000	80 000	105 000	125 000	125 000	59 225	62 513
Creditors Due After One Year			210 000
Creditors Due Within One Year	12 496	36 468	67 059
Fixed Assets	8 288	5 730	252 154	305 626	409 100	472 437	492 477	475 172	518 866	510 928
Increase From Amortisation Charge For Year Intangible Assets				2 250
Increase From Depreciation Charge For Year Property Plant Equipment				5 722
Intangible Assets			2 250
Intangible Assets Gross Cost			9 000
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	4 500	6 750
Intangible Fixed Assets Amortisation Charged In Period	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Net Current Assets Liabilities	26 957	101 988	250 312	322 051	188 447	123 044	103 401	200 634	200 555	395 403
Number Shares Allotted	100	100	100
Other Creditors			210 000	130 000
Other Taxation Social Security Payable			46 345	53 651
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			252 842	314 286
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 922		250 920
Tangible Fixed Assets Cost Or Valuation	1 922	1 922	252 842
Tangible Fixed Assets Depreciation	384	692	2 938
Tangible Fixed Assets Depreciation Charged In Period	384	308	2 246
Total Additions Including From Business Combinations Property Plant Equipment				61 444
Total Assets Less Current Liabilities	35 245	107 718	502 466	627 677	597 547	595 481	595 878	675 806	719 421	906 331
Trade Creditors Trade Payables				5 550
Trade Debtors Trade Receivables			3 234	4 684

Company staff

Kamash A.

Role: Director

Appointed: 17 December 2021

Latest update: 8 April 2024

Liyakat H.

Role: Secretary

Appointed: 17 December 2021

Latest update: 8 April 2024

Liyakat H.

Role: Director

Appointed: 02 April 2013

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Liyakat H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kamash A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Liyakat H.

Notified on 1 December 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kamash A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Liyakat H.

Notified on 6 April 2016

Ceased on 7 December 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Silvergate Equestrian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamash A.

Liyakat H.

Liyakat H.

Kamash A.

People with significant control

Liyakat H.

Kamash A.

Liyakat H.

Accounts Documents

Company filings

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