Silver Moon Estates Ltd in Camberley, GU15 3NA

Description

Data updated on: 01-11-2023

Started with Reg No. 09965913 8 years ago, Silver Moon Estates Ltd was set up as a Private Limited Company. Its latest registration address is 32 Woodlands Road, Camberley. The firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Silver Moon Estates Limited filed its account information for the financial period up to 2023/01/31. Its latest annual confirmation statement was submitted on 2023/10/25.

Currently, this specific company is controlled by a solitary managing director: Oliver Y., who was selected to lead the company 8 years ago. The following company had been guided by Sarah Y. until November 2023.

Oliver Y. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	195 141	21 531	28 389	2 429	46 697
Current Assets	195 191	22 048	29 798	4 389	48 095
Debtors	50		994	510	734
Net Assets Liabilities	-3 951	-9 490	-2 494	-1 259	86 903

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 260	1 320	1 386	1 260
Additions Other Than Through Business Combinations Investment Property Fair Value Model				87 286	81 510
Creditors	548 398	378 172	378 172	378 172	247 955
Disposals Investment Property Fair Value Model					172 000
Fixed Assets			621 833	710 119	739 353
Investment Property	621 833	621 833	621 833	709 119	738 353
Investment Property Fair Value Model	621 833	621 833	621 833	709 119	738 353
Investments Fixed Assets				1 000	1 000
Net Current Assets Liabilities	-77 386	-251 891	-244 835	-331 820	-199 860
Other Creditors	548 398	378 172	378 172	378 172	420 288
Other Investments Other Than Loans				1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		517	415	1 450	664
Provisions For Liabilities Balance Sheet Subtotal					31 042
Total Assets Less Current Liabilities	544 447	369 942	376 998	378 299	539 493
Trade Creditors Trade Payables	868	1			9 700
Trade Debtors Trade Receivables	50		994	510	734

Company staff

Oliver Y.

Role: Director

Appointed: 22 January 2016

Latest update: 8 March 2024

People with significant control

Oliver Y.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Silver Moon Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver Y.

Sarah Y.

People with significant control

Oliver Y.

Accounts Documents

Company filings

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