Silver House Uk Ltd in Erith, DA8 1AE

Description

Data updated on: 01-11-2023

This Silver House Uk Ltd business has been in this business field for at least fifteen years, having launched in 2009. Started with Companies House Reg No. 07018723, Silver House Uk was set up as a Private Limited Company located in 13 Wharf House, Erith DA8 1AE. The firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Silver House Uk Limited reported its account information for the period up to 2022/09/30. The business most recent annual confirmation statement was released on 2022/11/10.

There is a solitary managing director at present supervising this specific limited company, namely Olga T. who has been doing the director's assignments since 2009-09-15. Since 2013-06-30 Michael P., had performed the duties for this specific limited company until the resignation in 2014.

Olga T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 896	-4 068	-3 935	-3 833	-538	9 513

Balance Sheet
Cash Bank In Hand	579	615	6 847	660	2 914	22 533
Cash Bank On Hand						22 533	4 312	19 584	20 718	130 534	36 822	23 085	36 757
Current Assets	1 399	615	6 847	660	3 389	22 533
Debtors	820				475
Net Assets Liabilities						9 513	28 514	66 406	80 287	110 858	108 768	191 398	194 276
Net Assets Liabilities Including Pension Asset Liability	-3 896	-4 068	-3 935	-3 833	-538	9 513
Property Plant Equipment						328 185	366 551	487 000	487 000	528 500	592 844	695 500	695 500
Tangible Fixed Assets					235 899	328 185
Trade Debtors	820

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 896	-5 068	-4 935	-4 833	-1 538	8 513
Shareholder Funds	-3 896	-4 068	-3 935	-3 833	-538	9 513

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						310 119	324 276	376 526	376 526	502 026	482 026	482 026	482 026
Creditors Due After One Year						310 119
Creditors Due Within One Year	5 295	4 683	10 782	4 493	239 826	31 086
Net Current Assets Liabilities	-3 896	-4 068	-3 935	-3 833	-236 437	-8 553	-13 761	-36 328	-22 447	100 009	13 575	13 053	15 931
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						310 119	324 276	376 526	376 526	502 026	482 026	482 026	482 026
Other Taxation Social Security Payable						3 555	5 813	2 321	3 725			347	1 144
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						328 185	366 551	487 000	487 000	528 500	592 844	695 500
Provisions For Liabilities Balance Sheet Subtotal								7 740	7 740	15 625	15 625	35 129	35 129
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					235 899	122 407
Tangible Fixed Assets Cost Or Valuation					235 899	328 185
Tangible Fixed Assets Disposals						30 121
Total Additions Including From Business Combinations Property Plant Equipment							38 366	79 714			64 344
Total Assets Less Current Liabilities	-3 896	-4 068	-3 935	-3 833	-538	319 632	352 790	450 672	464 553	628 509	606 419	708 553	711 431
Total Increase Decrease From Revaluations Property Plant Equipment								40 735		41 500		102 656
Trade Creditors Trade Payables						21 871	11 600	22 967	38 816	25 269	20 391	9 049	19 004
Administrative Expenses			4 842	3 911
Cost Sales			24 100	3 335
Gross Profit Loss			4 975	4 013
Operating Profit Loss			133	102
Other Creditors Due Within One Year	4 566	4 084	3 584	2 584
Profit Loss For Period			133	102
Profit Loss On Ordinary Activities Before Tax			133	102
Taxation Social Security Due Within One Year	729	599	334	9
Trade Creditors Within One Year			6 864	1 900
Turnover Gross Operating Revenue			29 075	7 348

Company staff

Olga T.

Role: Director

Appointed: 15 September 2009

Latest update: 17 March 2024

People with significant control

Olga T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 12 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 May 2013
Annual Accounts 09 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	09 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 May 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Silver House Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga T.

Michael P.

People with significant control

Olga T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Silver House Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga T.

Michael P.

People with significant control

Olga T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015