Silver Hind Ltd in New Milton, BH25 6JX

Description

Data updated on: 09-02-2022

This company called Silver Hind was started on 2010/02/10 as a private limited company. This company headquarters was located in New Milton on 36a Station Road. The address zip code is BH25 6JX. The company registration number for Silver Hind Ltd was 07152434. Silver Hind Ltd had been active for 11 years up until 2021/12/21.

Taking into consideration this specific company's executives data, there were two directors: Carol B. and Andrew C..

Executives who had control over the firm were as follows: Carol C. owned over 3/4 of company shares. Andrew C. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-27 580	-118 566	-198 734	-225 930	-300 141

Balance Sheet
Cash Bank In Hand	2	20 617	6 427	9 344	11 508	18 870
Cash Bank On Hand						18 870	2 290	2 084	2 700
Current Assets	2	32 623	31 418	45 527	109 569	98 096	91 485	104 272	110 687
Debtors		6 181	20 741	31 783	90 411	70 936	80 405	96 688	105 787
Other Debtors						13 864	10 987	11 651	412
Property Plant Equipment						55 554	17 463	14 161	11 576
Stocks Inventory		5 825	4 250	4 400	7 650	8 290
Tangible Fixed Assets		210 390	176 271	134 459	94 171	55 554
Total Inventories						8 290	8 790	5 500	2 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		-27 582	-118 568	-198 736	-225 932	-300 143
Shareholder Funds	2	-27 580	-118 566	-198 734	-225 930	-300 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						163 654	201 745	205 047	207 632
Amounts Owed By Associates						57 072	69 418	85 037	105 375
Average Number Employees During Period						10	10	10	3
Bank Borrowings Overdrafts							4
Creditors						453 791	429 452	417 714	413 406
Creditors Due Within One Year		270 593	326 255	378 720	429 670	453 791
Increase From Depreciation Charge For Year Property Plant Equipment							38 091	3 302	2 585
Net Current Assets Liabilities	2	-237 970	-294 837	-333 193	-320 101	-355 695	-337 967	-313 442	-302 719
Number Shares Allotted		2	2	2	2	2
Other Creditors						414 255	378 316	386 329	383 136
Other Taxation Social Security Payable						12 222	12 384	2 460	1 450
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						219 208	219 208	219 208
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		210 390	9 516	2 622		375
Tangible Fixed Assets Cost Or Valuation		210 390	219 906	218 833	218 833	219 208
Tangible Fixed Assets Depreciation			43 635	84 374	124 662	163 654
Tangible Fixed Assets Depreciation Charged In Period			43 635	41 663	40 288	38 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				924
Tangible Fixed Assets Disposals				3 695
Total Assets Less Current Liabilities	2	-27 580	-118 566	-198 734	-225 930	-300 141	-332 273	-299 281	-291 143
Trade Creditors Trade Payables						27 314	38 748	28 925	28 820

Company staff

Carol B.

Role: Director

Appointed: 10 February 2010

Latest update: 16 September 2023

Andrew C.

Role: Director

Appointed: 10 February 2010

Latest update: 16 September 2023

Hgw Secretarial Limited

Role: Corporate Secretary

Appointed: 10 February 2010

Address: Bournemouth, Dorset, BH8 8ET, United Kingdom

Latest update: 16 September 2023

People with significant control

Carol C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	24 March 2021
Confirmation statement last made up date	10 February 2020

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 July 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 27 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	27 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Silver Hind Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Andrew C.

Hgw Secretarial Limited

People with significant control

Carol C.

Andrew C.

Accounts Documents

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