Silver Lady (brentwood) Ltd in Epping, CM16 4HG

Description

Data updated on: 01-11-2023

Silver Lady (brentwood) Ltd with the registration number 07552131 has been on the market for 13 years. The Private Limited Company can be contacted at 15a Station Road, in Epping and its zip code is CM16 4HG. The company's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Silver Lady (brentwood) Limited reported its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-02-07.

This company has one director at present managing this specific firm, specifically Angela L. who has been executing the director's tasks for 13 years. This firm had been supervised by John P. up until 2011.

Angela L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-13 856	-23 741

Balance Sheet
Cash Bank In Hand	1	2 698	1 038
Cash Bank On Hand				2 293	1 193		2 599	9 895	4 651
Current Assets		8 843	19 014	15 056	58 359	76 679	81 079	89 675	124 298	100 115	107 890
Debtors		6 145	14 766	8 713	11 799	6 919	6 370		37 651
Net Assets Liabilities								-44 650	-47 894	-64 921	-71 484
Property Plant Equipment				15 910	14 913	12 639	10 361	8 192	12 899
Total Inventories				4 050	45 367	69 760	72 110	79 780	81 996
Net Assets Liabilities Including Pension Asset Liability		-13 856	-23 741
Stocks Inventory			3 210
Tangible Fixed Assets		11 674	9 086

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	-13 856	-23 741
Profit Loss Account Reserve		-13 857	-23 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 826	11 537	13 811	16 089	18 372	20 165
Average Number Employees During Period					1	7	5	7	7	6	5
Creditors				42 228	76 217	97 973	118 515	142 517	29 167	22 441	15 648
Fixed Assets		11 674	9 086						12 899	9 330	6 854
Increase From Depreciation Charge For Year Property Plant Equipment					2 710	2 274	2 278	2 283	3 592
Net Current Assets Liabilities		-25 530	-32 827	-27 172	-17 858	-21 294	-37 436	-52 842	-31 626	-51 810	-62 690
Number Shares Allotted	1		1
Par Value Share	1		1
Property Plant Equipment Gross Cost				24 736	26 449	26 450	26 450	26 564	33 064
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					1 713			114	8 300
Total Assets Less Current Liabilities	1	-13 856	-23 741	-11 262	-2 945	-8 655	-27 075	-44 650	-18 727	-42 480	-55 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 799
Disposals Property Plant Equipment									1 800
Creditors Due Within One Year		34 373	51 841
Tangible Fixed Assets Additions			123
Tangible Fixed Assets Cost Or Valuation		16 520	14 823
Tangible Fixed Assets Depreciation		4 846	5 737
Tangible Fixed Assets Depreciation Charged In Period			2 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 214
Tangible Fixed Assets Disposals			1 820

Company staff

Angela L.

Role: Director

Appointed: 04 March 2011

Latest update: 12 April 2024

People with significant control

Angela L.

Notified on 4 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012

Silver Lady (brentwood) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela L.

John P.

Chalfen Secretaries Limited

People with significant control

Angela L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Silver Lady (brentwood) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela L.

John P.

Chalfen Secretaries Limited

People with significant control

Angela L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012