Silver Leaf Developments Ltd in Tonbridge, TN11 9BH

Description

Data updated on: 01-11-2023

Silver Leaf Developments Ltd has been prospering in this business for at least 21 years. Started with Companies House Reg No. 04676653 in 2003, the firm is registered at Hilden Park House 79 Tonbridge Road, Tonbridge TN11 9BH. This company's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. The business latest accounts describe the period up to 2021-12-30 and the most current annual confirmation statement was released on 2023-02-24.

According to this company's executives data, since 2013 there have been two directors: Roger O. and Justin O.. To find professional help with legal documentation, the business has been utilizing the expertise of Roger O. as a secretary since October 2005.

Justin O. 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	2011-10-31	2013-04-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242 523	440 173	423 808	1 013 602	1 213 922

Balance Sheet
Cash Bank In Hand	383 136	24 901	12 154	25 401	4 273
Cash Bank On Hand					4 273	9 526	86 640	19 601	236 826	5 646	11 737	20 473
Current Assets	617 148	750 761	639 127	668 162	729 942	661 119	1 328 679	815 398	1 654 759	1 207 045	1 569 256	2 152 898
Debtors	223 999	716 943	618 056	633 844	716 752	642 676	1 230 449	629 707	1 216 422	890 771	1 406 589	1 998 559
Net Assets Liabilities										1 259 326	1 189 359	1 503 371
Other Debtors					716 752	642 676	1 185 507	629 707	1 214 518	888 492
Property Plant Equipment					873				991	641	1 333
Stocks Inventory	10 013	8 917	8 917	8 917	8 917
Tangible Fixed Assets	1 993	1 857	1 392	1 034	873
Total Inventories					8 917	8 917	11 590	166 090	201 511	143 551	150 930	133 866

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	242 513	440 163	423 798	1 013 592	1 213 912
Shareholder Funds	242 523	440 173	423 808	1 013 602	1 213 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 541	8 414	8 414	8 414	8 909	9 259	10 345	10 789
Creditors					183 841	208 672	844 113	252 385	1 067 001	46 535	36 929	1 087 030
Creditors Due Within One Year	376 618	312 445	216 711	320 292	173 841
Fixed Assets			1 392	665 732	657 821	946 226	924 012	702 536	746 257	1 128 356	542 497	464 585
Increase From Depreciation Charge For Year Property Plant Equipment						873			495		1 086	444
Investments Fixed Assets				664 698	656 948	946 226	924 012	702 536	745 266	1 127 365	541 164	463 696
Net Current Assets Liabilities	240 530	438 316	422 416	347 870	546 101	436 447	439 624	563 013	587 758	-93 778	683 791	1 065 868
Number Shares Allotted		10	10	10	10
Other Creditors					131 849	95 157	773 016	225 397	1 028 538	1 230 631
Other Investments Other Than Loans					656 948	946 226	924 012	702 536	745 266	1 127 365
Other Taxation Social Security Payable					51 993	99 309	49 298		6 153	7 450
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 414	8 414	8 414	8 414	9 900	9 900	11 678
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				1 745
Tangible Fixed Assets Cost Or Valuation	5 805	6 669	6 669	8 414
Tangible Fixed Assets Depreciation	3 812	4 812	5 277	7 380	7 541
Tangible Fixed Assets Depreciation Charged In Period			465	2 103	161
Total Assets Less Current Liabilities	242 523	440 173	423 808	1 013 602	1 203 922	1 398 673	1 363 636	1 265 549	1 334 015	1 305 861	1 226 288	1 530 453
Trade Creditors Trade Payables					-1	10 206	21 799	26 988	32 310	19 801
Work In Progress					8 917	8 917	11 590	166 090	201 511	310 628
Additions Other Than Through Business Combinations Property Plant Equipment											582 135
Bank Borrowings Overdrafts										-230 042
Other Disposals Property Plant Equipment											1 439 969
Total Additions Including From Business Combinations Property Plant Equipment									1 486		1 778
Trade Debtors Trade Receivables									1 904	2 279

Company staff

Roger O.

Role: Director

Appointed: 07 December 2013

Latest update: 3 January 2024

Roger O.

Role: Secretary

Appointed: 01 October 2005

Latest update: 3 January 2024

Justin O.

Role: Director

Appointed: 24 February 2003

Latest update: 3 January 2024

People with significant control

Justin O.

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 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 March 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 October 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Silver Leaf Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger O.

Roger O.

Justin O.

Nominee Secretary Ltd

Christopher M.

People with significant control

Justin O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Silver Leaf Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger O.

Roger O.

Justin O.

Nominee Secretary Ltd

Christopher M.

People with significant control

Justin O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2013

HQ address,
2014

HQ address,
2015