Silvernumber Limited in Brighton, BN1 4JE

Description

Data updated on: 10-07-2021

Located at 63 London Road, Brighton BN1 4JE Silvernumber Limited was categorised as a Private Limited Company and issued a 05301643 Companies House Reg No. It was founded on 2004-12-01. Silvernumber Limited had existed in the United Kingdom for at least seventeen years.

Taking into consideration the firm's executives list, there were three directors including: Johann B. and Stephane R..

Executives who had significant control over the firm were: Johann B. owned 1/2 or less of company shares. Stephane R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	3 270	5 104	593	837	1 075	191

Balance Sheet
Current Assets	9 848	10 203	8 872	2 549	2 332	6 075	4 972	3 046
Net Assets Liabilities						191	3 084	802	3 133
Cash Bank In Hand	1 048	341	2 872	2 549
Debtors	8 800	9 862	6 000
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	3 270	5 104	593	837	1 075	191
Tangible Fixed Assets	584	858	2 577	2 141

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 170	5 004	493	737
Shareholder Funds	3 270	5 104	593	837	1 075	191

Other Financial Data
Creditors						8 037	3 718	3 800	3 133
Fixed Assets	8 084	5 858	5 077	2 141	2 533	2 153	1 830	1 556
Net Current Assets Liabilities	-4 814	-754	-4 484	-1 304	-1 458	-1 962	1 746	3 046
Total Assets Less Current Liabilities	3 270	5 104	593	837	1 075	191	3 084	802
Creditors Due Within One Year	14 662	10 957	13 356	3 853	3 790	8 037
Intangible Fixed Assets Aggregate Amortisation Impairment	29 000	31 500	34 000	36 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	36 500	36 500	36 500	36 500
Tangible Fixed Assets Additions		425	2 174
Tangible Fixed Assets Cost Or Valuation	1 462	1 887	4 061	4 061
Tangible Fixed Assets Depreciation	878	1 029	1 484	1 920
Tangible Fixed Assets Depreciation Charged In Period		151	455	436

Company staff

Johann B.

Role: Director

Appointed: 18 January 2006

Latest update: 24 March 2023

Johann B.

Role: Secretary

Appointed: 18 January 2006

Latest update: 24 March 2023

Stephane R.

Role: Director

Appointed: 18 January 2006

Latest update: 24 March 2023

Dan N.

Role: Director

Appointed: 10 December 2004

Resigned: 18 January 2006

Latest update: 24 March 2023

Alexander N.

Role: Secretary

Appointed: 10 December 2004

Resigned: 18 January 2006

Latest update: 24 March 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 December 2004

Resigned: 10 December 2004

Address: London, NW8 8EP

Latest update: 24 March 2023

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 01 December 2004

Resigned: 10 December 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 24 March 2023

People with significant control

Johann B.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Stephane R.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	12 January 2021
Confirmation statement last made up date	01 December 2019

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 May 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Silvernumber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johann B.

Johann B.

Stephane R.

Dan N.

Alexander N.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Johann B.

Stephane R.

Accounts Documents

Company filings

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