Silver Street 79 LLP in Coventry, CV6 5ES

Description

Data updated on: 01-11-2023

Silver Street 79 LLP could be contacted at 38 Newdigate Road, in Coventry. The company's area code is CV6 5ES. Silver Street 79 LLP has been actively competing in this business since the company was registered on 2018/03/15. The company's Companies House Registration Number is OC421482. 2022-09-14 is the last time when the accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-14	2020-09-14	2021-09-14	2022-09-14
Currency

Balance Sheet
Cash Bank On Hand	333 281	25 581	814 656	99 964
Current Assets	337 101	49 832	1 100 318	460 189
Debtors	3 820	24 251	285 662	360 225
Net Assets Liabilities	7 606 218	7 288 215	6 832 277	4 303 471
Other Debtors	3 820	24 251	272 907	360 225
Property Plant Equipment	8 792 645	12 320 079	14 204 579	12 200 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 117
Additions Other Than Through Business Combinations Property Plant Equipment	8 792 645	3 527 434	1 898 617	51 414
Amounts Owed By Group Undertakings Participating Interests			12 755
Amounts Owed To Group Undertakings Participating Interests		205 000
Bank Borrowings Overdrafts	1 359 433	4 824 759	8 190 000	140 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				14 245 405
Creditors	1 523 528	5 081 696	282 620	446 848
Depreciation Rate Used For Property Plant Equipment			20	20
Increase From Depreciation Charge For Year Property Plant Equipment			14 117	10 588
Net Current Assets Liabilities	-1 186 427	-5 031 864	817 698	13 341
Other Creditors	3 000	3 000	244 100	278 170
Other Taxation Social Security Payable			37 909	28 067
Property Plant Equipment Gross Cost	8 792 645	12 320 079	14 218 696	12 200 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-24 705
Total Assets Less Current Liabilities	7 606 218	7 288 215	15 022 277	12 213 341
Total Increase Decrease From Revaluations Property Plant Equipment				-2 070 110
Trade Creditors Trade Payables	161 095	48 937	611	611