Silhanek Motors Ltd. in London, N22 8HH

Description

Data updated on: 01-11-2023

Silhanek Motors has been operating in this business field for 10 years. Registered under number 09247189, the firm is listed as a Private Limited Company. You may find the office of this company during business times under the following address: Dept 613 196 High Road Wood Green, N22 8HH London. The enterprise's registered with SIC code 45310: Wholesale trade of motor vehicle parts and accessories. 2022-10-31 is the last time when the company accounts were filed.

Marek S. is this particular enterprise's solitary managing director, who was appointed on 2014-10-02.

Marek S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	19 580	24 227

Balance Sheet
Cash Bank On Hand		5 198	33 031	1 252	81 053	109 196	31 115	793
Current Assets	20 000	24 877	52 710	35 332	100 732	141 906	63 825	33 503
Debtors	27 913	19 679	19 679	59 829	19 679	32 710	32 710	32 710
Net Assets Liabilities		24 227	70 976	34 664	69 542	116 722	58 356	27 139
Other Debtors			19 679	19 679	19 679	32 710	32 710	32 710
Property Plant Equipment				3 229	5 817	3 520	1 223	296
Cash Bank In Hand		5 198
Net Assets Liabilities Including Pension Asset Liability	27 493	24 227

Capital & Reserves
Called Up Share Capital	27 913	22 179
Profit Loss Account Reserve	-420	2 048
Shareholder Funds	19 580	24 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 076	3 373	5 670	7 967	10 722
Additions Other Than Through Business Combinations Property Plant Equipment					4 885			1 828
Average Number Employees During Period				1	1	1	1	1
Creditors		650	15 144	26 417	35 902	30 208	6 460	6 604
Increase From Depreciation Charge For Year Property Plant Equipment					2 297	2 297	2 297	2 755
Net Current Assets Liabilities	27 493	24 227	70 976	34 664	64 830	113 871	57 365	26 899
Other Creditors			1 853	-8 153	73	4 251	23	4 604
Property Plant Equipment Gross Cost				4 305	9 190	9 190	9 190	11 018
Provisions For Liabilities Balance Sheet Subtotal				613	1 105	669	232	56
Taxation Social Security Payable			11 238	13 201	31 414	23 784
Total Assets Less Current Liabilities	27 493	24 227	70 976	23 162	70 647	117 391	58 588	27 195
Trade Creditors Trade Payables			2 053	2 198	4 415		6 437	2 000
Trade Debtors Trade Receivables				40 150
Amount Specific Advance Or Credit Directors			30 228
Amount Specific Advance Or Credit Made In Period Directors			30 228
Creditors Due Within One Year	420	650
Number Shares Allotted	20 000	20 000
Other Debtors Due After One Year		19 679
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20 000	20 000

Company staff

Marek S.

Role: Director

Appointed: 02 October 2014

Latest update: 10 March 2024

People with significant control

Marek S.

Notified on 30 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Silhanek Motors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marek S.

People with significant control

Marek S.

Accounts Documents

Company filings

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