Silverback Movements Limited in Cardiff, CF10 4RU

Description

Data updated on: 01-11-2023

Silverback Movements Limited with reg. no. 09651979 has been on the market for nine years. The Private Limited Company is officially located at Regus House, Falcon Drive, Cardiff and their area code is CF10 4RU. This firm's registered with SIC code 53202 which means Unlicensed carrier. 2022-03-31 is the last time when company accounts were reported.

At the moment, there’s a solitary managing director in the company: Simus T. (since 2018-07-17). The firm had been governed by Darren O. till 2015-07-04.

Darren O. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69

Balance Sheet
Current Assets	3 661	3 138	3 138	36 064	37 706	47 890
Net Assets Liabilities	694	2 011	2 011	19 642	19 263	77 890
Cash Bank In Hand	1 127
Debtors	2 534
Net Assets Liabilities Including Pension Asset Liability	69
Tangible Fixed Assets	3 051

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	68
Shareholder Funds	69

Other Financial Data
Average Number Employees During Period					1	1
Creditors	3 415	3 356	3 415	18 245	28 869	56 000
Fixed Assets	3 051	2 288	2 288	2 112	32 577	140 000
Net Current Assets Liabilities	-380	-218	-277	17 530	8 837	8 110
Other Operating Expenses Format2	16 611	8 758
Profit Loss	11 843	6 317
Staff Costs Employee Benefits Expense	8 040	16 120
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 198	1 770
Total Assets Less Current Liabilities	2 671	2 070	2 011	19 642	41 414	131 890
Turnover Revenue	38 692	32 965
Creditors Due After One Year	2 602
Creditors Due Within One Year	4 041
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 814
Tangible Fixed Assets Cost Or Valuation	3 814
Tangible Fixed Assets Depreciation	763
Tangible Fixed Assets Depreciation Charged In Period	763

Company staff

Simus T.

Role: Director

Appointed: 17 July 2018

Latest update: 25 April 2024

People with significant control

Darren O.

Notified on 5 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-06-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Silverback Movements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simus T.

Darren O.

People with significant control

Darren O.

Accounts Documents

Company filings

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