Silvade Limited in Chatham, ME5 9BN

Description

Data updated on: 01-11-2023

07299521 is a registration number for Silvade Limited. The company was registered as a Private Limited Company on June 29, 2010. The company has existed on the British market for fourteen years. The company could be reached at 21 Bulrush Close in Chatham. It's area code assigned to this address is ME5 9BN. This enterprise's SIC code is 63990 - Other information service activities n.e.c.. The business most recent accounts describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-10-10.

As found in the following enterprise's executives data, for eight years there have been two directors: Silvia O. and Adegbemi O..

Adegbemi O. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	3 435	10	-1 618	10	10	1 097

Balance Sheet
Cash Bank On Hand							1 196	4 539	3 037	3 607	2	107	292	9 595
Current Assets	17 254	13 005	15 358	6 464	16 176	17 254	12 696	22 394	11 122	7 607	2	2 077	292
Debtors	17 205	9 897	12 898	6 169	14 049	17 205	11 500	17 855	8 085	4 000		1 970
Net Assets Liabilities							1 097	6 422	2 386	818	-2 057	-10 568	12 146	276
Other Debtors							11 500	9 000		4 000		1 970
Property Plant Equipment							2 145	2 370	2 896	4 549	3 639	5 275	4 220	3 377
Cash Bank In Hand	49	3 108	2 460	295	2 127	49	1 196
Net Assets Liabilities Including Pension Asset Liability	10	3 435	10	-1 618	10	10	1 097
Tangible Fixed Assets	1 547		0	451	1 912	1 547	2 145

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	500
Profit Loss Account Reserve		3 425	0	-1 628	0		597
Shareholder Funds	10	3 435	10	-1 618	10	10	1 097

Other Financial Data
Total Fixed Assets Additions				676	2 531	1 052
Total Fixed Assets Cost Or Valuation			0	676	3 207	4 259
Total Fixed Assets Depreciation			0	225	1 295	2 712
Total Fixed Assets Depreciation Charge In Period				225	1 070	1 417
Version Production Software											2 022	2 022	2 023	1
Accumulated Depreciation Impairment Property Plant Equipment							536	1 129	1 853	2 990	3 900	5 219	6 274	844
Additions Other Than Through Business Combinations Property Plant Equipment								818	1 250	2 790		2 955
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings												15 000	11 935
Creditors							13 744	18 491	11 632	11 338	5 698	2 920	4 723	3 696
Fixed Assets	1 547		0	451	1 912	1 547	2 145						4 221	3 377
Increase From Depreciation Charge For Year Property Plant Equipment								593	724	1 137	910	1 319	1 055	844
Loans From Directors													4 265
Net Current Assets Liabilities	-1 537	3 435	10	-2 069	-1 902	-1 537	-1 048	3 903	-510	-3 731	-5 696	-843	4 432	5 899
Other Creditors							2 349	981				650	250
Property Plant Equipment Gross Cost							2 681	3 499	4 749	7 539	7 539	10 494	4 221	4 221
Taxation Social Security Payable							11 395	17 361	11 632	11 338	5 698	2 270	208
Total Assets Less Current Liabilities	10	3 435	10	-1 618	10	10	1 097				-2 057	4 432	-211	9 276
Trade Debtors Trade Receivables								8 855	8 085
Creditors Due Within One Year Total Current Liabilities		9 570	15 348	8 533	18 078	18 791
Tangible Fixed Assets Additions				676	2 531	1 052	1 134
Tangible Fixed Assets Cost Or Valuation			0	676	3 207	4 259	2 681
Tangible Fixed Assets Depreciation			0	225	1 295	2 712	536
Tangible Fixed Assets Depreciation Charge For Period				225	1 070	1 417
Creditors Due Within One Year	18 791						13 744
Number Shares Allotted							500
Par Value Share							1
Share Capital Allotted Called Up Paid	10						500
Tangible Fixed Assets Depreciation Charged In Period							536
Value Shares Allotted Increase Decrease During Period							490

Company staff

Silvia O.

Role: Director

Appointed: 29 June 2016

Latest update: 24 March 2024

Adegbemi O.

Role: Director

Appointed: 29 June 2010

Latest update: 24 March 2024

People with significant control

Adegbemi O.

Notified on 29 June 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Silvade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia O.

Adegbemi O.

People with significant control

Adegbemi O.

Accounts Documents

Company filings

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