Silvera Limited in London, SW3 5EL

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of Silvera Limited, a company that is situated at 241-245 Kings Road, , London. This means it's been 9 years Silvera has prospered in the United Kingdom, as the company was founded on 2015-07-08. The firm reg. no. is 09676929 and its zip code is SW3 5EL. The enterprise's principal business activity number is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's most recent accounts cover the period up to Fri, 31st Dec 2021 and the most current annual confirmation statement was filed on Thu, 19th Jan 2023.

Within the following company, a number of director's responsibilities up till now have been met by Brigitte S., Paul S. and Adrian B.. Within the group of these three people, Adrian B. has supervised company the longest, having become a vital part of officers' team on July 2015.

Paul S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	44 375	123 196	44 967	77 810	281 496	372 888	114 170
Current Assets	293 836	755 726	977 804	1 054 389	1 143 341	1 033 591	732 105
Debtors	249 461	148 169	402 837	286 968	233 445	61 841	16 227
Net Assets Liabilities			-1 046 022	-1 497 379	-1 568 567	-1 758 904	-1 760 360
Other Debtors	82 500	82 500	82 500	83 760
Property Plant Equipment	946 503	1 330 711	1 170 610	1 011 635	855 038	699 637	544 235
Total Inventories		484 361	530 000	652 500	628 400	598 862	601 708

Other Financial Data
Accrued Liabilities			6 095	8 368
Accrued Liabilities Not Expressed Within Creditors Subtotal				-8 368	-9 114	-544 497	-164 302
Accumulated Depreciation Impairment Property Plant Equipment	247	79 641	238 858	397 833	554 430	709 831	865 233
Average Number Employees During Period			8	9	9	8	8
Creditors	1 143 770	1 905 515	2 107 976	2 504 054	2 512 171	3 038 315	2 910 705
Financial Liabilities			2 107 976	2 504 054
Finished Goods Goods For Resale				652 500	628 400	598 862	601 708
Increase From Depreciation Charge For Year Property Plant Equipment		79 394	159 217	158 975	156 597		155 402
Net Current Assets Liabilities	78 799	-235 075	-108 656	3 408	97 680	-1 914 044	-2 140 293
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	478 031	707 640	646 029	342 474
Other Inventories			530 000	652 500
Par Value Share		1	1	1	1		1
Prepayments			41 116	37 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				37 111	7 683	90 680	38 307
Property Plant Equipment Gross Cost	946 750	1 410 352	1 409 468	1 409 468	1 409 468	1 409 468	1 409 468
Taxation Social Security Payable			104 772	91 244
Total Assets Less Current Liabilities	1 025 302	1 095 636	1 061 954	1 006 675	952 718	-1 214 407	-1 596 058
Trade Creditors Trade Payables	193 866	536 531	677 816	617 263
Trade Debtors Trade Receivables	24 143	5 421	241 235	203 208
Amounts Owed To Group Undertakings	665 739	1 197 875	1 461 947
Capital Commitments	137 094
Disposals Property Plant Equipment			884
Future Minimum Lease Payments Under Non-cancellable Operating Leases	229 167	287 500	300 000
Other Taxation Social Security Payable	2 482	57 708	104 772
Total Additions Including From Business Combinations Property Plant Equipment		463 602

Company staff

Brigitte S.

Role: Director

Appointed: 30 June 2016

Latest update: 9 December 2023

Paul S.

Role: Director

Appointed: 30 June 2016

Latest update: 9 December 2023

Adrian B.

Role: Director

Appointed: 08 July 2015

Latest update: 9 December 2023

People with significant control

Paul S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Ely R.

Notified on 6 April 2016

Ceased on 13 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brigette S.

Notified on 30 June 2016

Ceased on 13 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018

Silvera Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brigitte S.

Paul S.

Adrian B.

People with significant control

Paul S.

Ely R.

Brigette S.

Accounts Documents

Company filings

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