Silver Service Cruises Limited in Ashton-under-lyne, OL6 8DU

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Silver Service Cruises Limited. The company first started thirteen years ago and was registered with 07707072 as the registration number. This particular head office of this firm is based in Ashton-under-lyne. You can reach them at 26 Vicarage Crescent. The enterprise's registered with SIC code 79110 and has the NACE code: Travel agency activities. 2022-07-31 is the last time when account status updates were reported.

When it comes to this specific firm, the full extent of director's obligations have so far been done by Jonathan F. who was assigned this position on 2011-07-15. What is more, the managing director's responsibilities are constantly supported by a secretary - David S., who joined the firm in July 2011.

Executives who control the firm include: Jonathan F. owns over 1/2 to 3/4 of company shares . David S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 353	-9 938	-12 741	-17 156	-21 322

Balance Sheet
Cash Bank In Hand			221
Intangible Fixed Assets	9 350	7 750	6 200	4 650	3 100
Tangible Fixed Assets	1 840	1 380	1 030	775	580
Current Assets						10	851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 453	-10 038	-12 841	-17 256	-21 422
Shareholder Funds	-6 353	-9 938	-12 741	-17 156	-21 322

Other Financial Data
Creditors					25 002	30 608	31 571
Creditors Due Within One Year	17 543	19 068	20 192	22 581	25 002
Fixed Assets	11 190	9 130	7 230	5 425	3 680	320	240
Intangible Fixed Assets Additions	10 999
Intangible Fixed Assets Aggregate Amortisation Impairment	1 649	3 249	4 799	6 349	7 899
Intangible Fixed Assets Amortisation Charged In Period	1 649	1 600	1 550	1 550	1 550
Intangible Fixed Assets Cost Or Valuation	10 999	10 999	10 999	10 999
Net Current Assets Liabilities	-17 543	-19 068	-19 971	-22 581	-25 002	-30 598	-30 720
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 455
Tangible Fixed Assets Cost Or Valuation	2 455	2 455	2 455	2 455
Tangible Fixed Assets Depreciation	615	1 075	1 425	1 680	1 875
Tangible Fixed Assets Depreciation Charged In Period	615	460	350	255	195
Total Assets Less Current Liabilities	-6 353	-9 938	-12 741	-17 156	-21 322	-30 278	-30 480

Company staff

David S.

Role: Secretary

Appointed: 15 July 2011

Latest update: 7 March 2024

Jonathan F.

Role: Director

Appointed: 15 July 2011

Latest update: 7 March 2024

People with significant control

Jonathan F.

Notified on 15 July 2016

Nature of control:

over 1/2 to 3/4 of shares

David S.

Notified on 15 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013

Silver Service Cruises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Jonathan F.

People with significant control

Jonathan F.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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