Silver Petals Ltd in Southall, UB2 4AB

Description

Data updated on: 01-11-2023

Silver Petals started conducting its business in 2019 as a Private Limited Company registered with number: 11750960. This particular business has been functioning for 5 years and it's currently active. The company's registered office is based in Southall at Unit C J6 Middlesex Business Centre. You could also locate the company using its area code of UB2 4AB. The firm's classified under the NACE and SIC code 47190 which stands for Other retail sale in non-specialised stores. 2023/01/31 is the last time when the company accounts were reported.

Javed K. is the following firm's only director, who was selected to lead the company 5 years ago. That firm had been controlled by Zarina K. until 2020-06-15.

Javed K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 836	40 683	10 790	8 166
Current Assets	40 588	84 919	298 091	218 431
Debtors		15 277	190 542	58 925
Net Assets Liabilities	464	1 171	15 771	69 296
Other Debtors				26 957
Property Plant Equipment		876	10 030	5 042
Total Inventories	34 752	28 959	96 759	151 340

Other Financial Data
Description Principal Activities		47 190
Version Production Software	2 021
Accumulated Depreciation Impairment Property Plant Equipment		394	5 417	10 405
Average Number Employees During Period	3	4	3	4
Bank Borrowings Overdrafts		40 835	35 767	27 875
Creditors	40 122	43 623	254 677	125 344
Depreciation Rate Used For Property Plant Equipment		33		25
Dividend Declared Payable		7 000	24 990
Dividends Paid	20 500	38 000	25 000
Finished Goods Goods For Resale	34 752	28 959	96 759	151 340
Fixed Assets		876	10 030	5 042
Increase From Depreciation Charge For Year Property Plant Equipment		394	5 022	4 988
Loans From Directors	7 898
Net Current Assets Liabilities	464	41 296	43 414	93 087
Net Deferred Tax Liability Asset		166	1 906	958
Nominal Value Allotted Share Capital	200
Number Shares Allotted	200
Other Creditors	7 897	61	121 733	60 333
Par Value Share	1
Prepayments Accrued Income			7 321	388
Property Plant Equipment Gross Cost		1 269	15 447	15 447
Provisions For Liabilities Balance Sheet Subtotal		166	1 906	958
Taxation Social Security Payable	17 678	22 979	49 148	62 805
Total Additions Including From Business Combinations Property Plant Equipment		1 270	14 177
Total Assets Less Current Liabilities	465	42 172	53 444	98 129
Trade Creditors Trade Payables	14 547	13 583	58 806	2 206
Trade Debtors Trade Receivables		15 277	183 221	31 580
Useful Life Property Plant Equipment Years				33

Company staff

Javed K.

Role: Director

Appointed: 04 January 2019

Latest update: 27 December 2023

People with significant control

Javed K.

Notified on 4 January 2019

Nature of control:

substantial control or influence

Zarina K.

Notified on 4 January 2019

Ceased on 15 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	4 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Silver Petals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed K.

Zarina K.

People with significant control

Javed K.

Zarina K.

Accounts Documents

Company filings

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