Silver Imitation Accessories (sia) Ltd. in London, SW6 1AA

Description

Data updated on: 01-11-2023

This company called Silver Imitation Accessories (sia) was registered on 2001/04/26 as a Private Limited Company. The firm's registered office may be found at London on 8 Fulham Broadway. Assuming you want to get in touch with the firm by post, the area code is SW6 1AA. The registration number for Silver Imitation Accessories (sia) Ltd. is 04206214. The firm's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Silver Imitation Accessories (sia) Limited. filed its latest accounts for the period that ended on 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-02-11.

In order to meet the requirements of their client base, this particular limited company is being taken care of by a team of two directors who are Nimisha M. and Tushar M.. Their mutual commitment has been of great importance to this limited company since 2017. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Nimisha M. as a secretary since April 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 429	249 845	440 550	640 955	927 887	1 086 564

Balance Sheet
Cash Bank On Hand						251 966	283 102	277 981	397 651	365 632	434 204	234 911	254 434
Current Assets	220 120	325 387	493 892	381 307	686 642	406 711	499 268	475 024	668 033	727 293	927 738	1 219 842	1 737 831
Debtors	63 170	65 498	41 054	112 041	93 409	146 592	206 412	187 149	256 328	347 556	493 534	968 831	1 467 297
Net Assets Liabilities						1 086 563	1 210 385	1 370 980	1 535 392	1 659 219	1 596 623	1 909 309	2 256 082
Other Debtors						126 592	64 694	60 111	63 518		391 228	819 150	1 425 453
Property Plant Equipment						2 584 097	2 601 728	2 762 483	2 723 642	2 704 394	2 698 174	2 684 982	2 671 665
Total Inventories						8 152	9 754	9 894	13 054	14 105		16 100	16 100
Cash Bank In Hand	139 008	247 889	447 838	261 216	585 685	251 967
Net Assets Liabilities Including Pension Asset Liability					927 887	1 086 564
Stocks Inventory	17 942	12 000	5 000	8 050	7 548	8 152
Tangible Fixed Assets	63 113	57 200	66 874	428 984	471 372	2 613 229

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	138 427	249 843	440 548	640 953	927 885	1 086 562
Shareholder Funds	138 429	249 845	440 550	640 955	927 887	1 086 564

Other Financial Data
Version Production Software										2 021		2 023	2 024
Accrued Liabilities											166 135	137 513	106 746
Accumulated Amortisation Impairment Intangible Assets						15 307	26 009	36 711	44 438	44 438	44 438	44 438	44 438
Accumulated Depreciation Impairment Property Plant Equipment						129 657	157 276	188 010	231 704	251 526	270 472	287 285	301 710
Additions Other Than Through Business Combinations Property Plant Equipment							45 249	191 656	4 854	574	12 726	3 621	1 108
Average Number Employees During Period						59	70		66	64	57	54	52
Bank Borrowings											824 642	765 323	691 366
Creditors						585 491	334 607	322 942	348 785	315 010	460 119	535 664	555 020
Fixed Assets						2 613 229	2 620 158	2 770 211	2 723 643	2 704 395	2 698 175	2 684 983	2 671 666
Increase From Amortisation Charge For Year Intangible Assets							10 702	10 702	7 727
Increase From Depreciation Charge For Year Property Plant Equipment							27 618	30 734	43 695	19 822	18 946	16 813	14 425
Intangible Assets						29 132	18 430	7 728	1	1	1	1	1
Intangible Assets Gross Cost						44 439	44 439	44 439	44 439	44 439	44 439	44 439	44 439
Loans From Directors											16 162	19 699	28 096
Net Current Assets Liabilities	75 316	192 645	373 676	211 971	456 515	-178 780	164 661	152 082	302 095	448 398	467 619	684 178	1 182 811
Other Creditors						63 123	112 773	109 136	97 603		142	146	146
Prepayments Accrued Income											14 806	62 181	31 844
Property Plant Equipment Gross Cost						2 713 754	2 759 003	2 950 493	2 955 346	2 955 920	2 968 646	2 972 267	2 973 375
Provisions For Liabilities Balance Sheet Subtotal								30 782	23 135
Taxation Including Deferred Taxation Balance Sheet Subtotal									30 782	30 782	30 782	30 782	30 782
Taxation Social Security Payable						116 070	104 978	107 827	127 226		60 602	119 799	192 199
Total Assets Less Current Liabilities	138 429	249 845	440 550	640 955	927 887	2 434 449	2 178 089	2 922 293	3 025 738	3 116 678	3 215 794	3 369 161	3 854 477
Trade Creditors Trade Payables											159 928	204 755	156 409
Value-added Tax Payable											7 150	53 752	71 424
Creditors Due After One Year						1 347 885
Creditors Due Within One Year	144 804	132 742	120 216	169 336	230 127	585 491
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		14 560	18 644	387 507	78 227	2 184 710
Tangible Fixed Assets Cost Or Valuation	82 545	89 105	107 749	495 256	573 483	2 758 193
Tangible Fixed Assets Depreciation	19 432	31 905	40 875	66 272	102 111	144 964
Tangible Fixed Assets Depreciation Charged In Period		12 473	8 970	25 397	35 839	42 853
Tangible Fixed Assets Disposals		8 000

Company staff

Nimisha M.

Role: Director

Appointed: 01 October 2017

Latest update: 10 February 2024

Nimisha M.

Role: Secretary

Appointed: 30 April 2001

Latest update: 10 February 2024

Tushar M.

Role: Director

Appointed: 30 April 2001

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: Nimisha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tushar M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nimisha M.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tushar M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	26 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Silver Imitation Accessories (sia) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nimisha M.

Nimisha M.

Tushar M.

People with significant control

Nimisha M.

Tushar M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Silver Imitation Accessories (sia) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nimisha M.

Nimisha M.

Tushar M.

People with significant control

Nimisha M.

Tushar M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016