Silver Brook Ltd
11 Oxhouse Court Shenley Brook End MK5 7GL Milton Keynes
Number: 08621472
Incorporation date: 2013-07-23
Dissolution date: 2021-01-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located in 11 Oxhouse Court, Milton Keynes MK5 7GL Silver Brook Limited was classified as a Private Limited Company and issued a 08621472 Companies House Reg No. It had been set up eleven years ago before was dissolved on 2021-01-19.
This business was controlled by a solitary managing director: Guy H., who was chosen to lead the company in 2013.
Guy H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 942 | 1 162 | ||||
| Current Assets | 667 | 639 | 1 942 | 2 522 | 2 917 | |
| Net Assets Liabilities | 2 841 | -151 | 1 154 | 1 061 | ||
| Property Plant Equipment | 5 022 | 3 635 | ||||
| Cash Bank In Hand | 667 | 285 | 1 942 | |||
| Debtors | 354 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 484 | 3 773 | 2 841 | |||
| Tangible Fixed Assets | 5 806 | 6 373 | 5 022 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 5 484 | 3 773 | 2 840 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 642 | 667 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 652 | 9 858 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 819 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 4 123 | 4 948 | 2 626 | 2 103 | ||
| Fixed Assets | 3 635 | 1 900 | 914 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 206 | |||||
| Net Current Assets Liabilities | -322 | -2 600 | -2 181 | -3 786 | -104 | 814 |
| Other Creditors | 4 029 | 4 948 | ||||
| Other Taxation Social Security Payable | 94 | |||||
| Property Plant Equipment Gross Cost | 11 674 | 13 493 | ||||
| Total Assets Less Current Liabilities | -151 | 1 796 | 1 728 | |||
| Capital Employed | 5 484 | 3 773 | 2 841 | |||
| Creditors Due Within One Year | 989 | 3 239 | 4 123 | |||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 7 609 | 3 413 | 1 275 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 609 | 10 399 | 11 674 | |||
| Tangible Fixed Assets Depreciation | 1 803 | 4 026 | 6 652 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 803 | 2 378 | 2 626 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 155 | |||||
| Tangible Fixed Assets Disposals | 623 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
Role: Director
Appointed: 23 July 2013
Latest update: 13 August 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 21 July 2021 |
| Confirmation statement last made up date | 07 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts 16 November 2015 | |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 16 November 2015 |
| Annual Accounts 21 October 2014 | |
| Date Approval Accounts | 21 October 2014 |
| Annual Accounts 13 February 2017 | |
| Date Approval Accounts | 13 February 2017 |
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