Silray Limited in Bromley, BR1 1HN

Description

Data updated on: 03-03-2022

Silray began its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05156574. This firm's office was situated in Bromley at C/o Edge Recovery Limited 5-7. This particular Silray Limited firm had been in this business field for at least eighteen years.

Kamal S. was the enterprise's managing director, selected to lead the company in 2004 in June.

Executives who had control over the firm were as follows: Nigel W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dominic S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 234	120 782	133 519	170 519	167 506	164 493

Balance Sheet
Cash Bank On Hand						284	126	126	126	323 108
Net Assets Liabilities						164 493	235 834	232 821	230 828	277 759
Property Plant Equipment						186 871	262 642	262 642	262 642
Cash Bank In Hand	7 112	6 660	169 730	25 949	297	284
Net Assets Liabilities Including Pension Asset Liability	121 234	120 782	133 519	170 519	167 506	164 493
Tangible Fixed Assets	496 671	496 671	346 338	163 232	186 871	186 871

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	120 234	119 782	132 519	169 519	166 506	163 493
Shareholder Funds	121 234	120 782	133 519	170 519	167 506	164 493

Other Financial Data
Additional Provisions Increase From New Provisions Recognised							1 272
Additions Other Than Through Business Combinations Property Plant Equipment										3 132
Creditors						19 662	25 662	28 675	30 668	45 349
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-5 354
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							1 272
Disposals Property Plant Equipment										-265 774
Increase Decrease In Existing Provisions										-1 272
Increase In Loans Owed To Related Parties Due To Loans Advanced						3 000	3 000		6 026	6 243
Loans Owed To Related Parties					16 662	19 662	22 662	22 662	28 688	29 577
Net Current Assets Liabilities	4 112	3 660	166 730	22 949	-2 703	-2 716	-25 536	-28 549	-30 542	277 759
Other Creditors						3 000	3 000	3 000	1 980	5 900
Property Plant Equipment Gross Cost						186 871	262 642	262 642	262 642
Provisions							1 272	1 272	1 272
Provisions For Liabilities Balance Sheet Subtotal							1 272	1 272	1 272
Taxation Social Security Payable										9 872
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 272
Total Assets Less Current Liabilities	500 783	500 331	513 068	186 181	184 168	184 155	237 106	234 093	232 100	277 759
Total Borrowings						19 662	22 662	22 662	28 688	29 577
Total Increase Decrease From Revaluations Property Plant Equipment							75 771
Trade Creditors Trade Payables								3 013
Creditors Due After One Year	379 549	379 549	379 549	15 662	16 662	19 662
Creditors Due Within One Year	3 000	3 000	3 000	3 000	3 000	3 000
Fixed Assets	496 671	496 671	346 338	163 232	186 871	186 871
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Kamal S.

Role: Director

Appointed: 17 June 2004

Latest update: 27 February 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 June 2004

Resigned: 17 June 2004

Address: London, NW1 1JD

Latest update: 27 February 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 17 June 2004

Resigned: 17 June 2004

Address: London, NW1 1JD

Latest update: 27 February 2024

Gurjit W.

Role: Secretary

Appointed: 17 June 2004

Resigned: 23 November 2020

Latest update: 27 February 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	01 July 2021
Confirmation statement last made up date	17 June 2020

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 March 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 May 2014

Silray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamal S.

Sdg Secretaries Limited

Sdg Registrars Limited

Gurjit W.

People with significant control

Nigel W.

Dominic S.

Accounts Documents

Company filings

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