Silver And Black Company Ltd in Hampton, TW12 2BX

Description

Data updated on: 08-02-2021

Situated at 2 Castle Business Village, Hampton TW12 2BX Silver And Black Company Ltd was categorised as a Private Limited Company registered under the 07740519 registration number. It'd been set up thirteen years ago before was dissolved on 2021-01-05.

The following company was managed by an individual director: Daniel H. who was in charge of it for nine years.

Executives who had significant control over the firm were: Daniel H. owned 1/2 or less of company shares. Raman K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	-26 227	-28 075

Balance Sheet
Cash Bank On Hand			503	444	386
Current Assets	186	105	803	744	686
Debtors			300	300	300
Net Assets Liabilities			-30 066	-31 050	-33 858
Other Debtors			300	300	300
Cash Bank In Hand	186	105
Intangible Fixed Assets	5 525	5 200
Net Assets Liabilities Including Pension Asset Liability	-26 227	-28 075

Capital & Reserves
Called Up Share Capital	1 050	1 050
Profit Loss Account Reserve	-27 277	-29 125
Shareholder Funds	-26 227	-28 075

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 625	1 950
Creditors			35 744	36 344	34 544
Disposals Decrease In Amortisation Impairment Intangible Assets					1 950
Disposals Intangible Assets					6 500
Increase From Amortisation Charge For Year Intangible Assets				325
Intangible Assets			4 875	4 550
Intangible Assets Gross Cost				6 500
Net Current Assets Liabilities	-32 052	-33 575	-34 941	-35 600	-33 858
Other Creditors			35 744	36 344	34 544
Total Assets Less Current Liabilities	-26 227	-28 075	-30 066	-31 050	-33 858
Called Up Share Capital Not Paid Not Expressed As Current Asset	300	300
Creditors Due Within One Year	32 238	33 680
Fixed Assets	5 525	5 200
Intangible Fixed Assets Aggregate Amortisation Impairment	975	1 300
Intangible Fixed Assets Amortisation Charged In Period		325
Intangible Fixed Assets Cost Or Valuation	6 500	6 500
Number Shares Allotted		1 050
Par Value Share		1
Share Capital Allotted Called Up Paid	1 050	1 050

Company staff

Daniel H.

Role: Director

Appointed: 01 August 2012

Latest update: 17 February 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Raman K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	29 August 2021
Confirmation statement last made up date	15 August 2020

Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019

Silver And Black Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Peter V.

People with significant control

Daniel H.

Raman K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies