Silverfield Estates Ltd in London, N15 6BL

Description

Data updated on: 01-11-2023

Silverfield Estates Ltd can be reached at 115 Craven Park Road, in London. The postal code is N15 6BL. Silverfield Estates has been present in this business since it was set up on Monday 5th September 2011. The reg. no. is 07762296. The company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2022-10-27.

David N. is this particular firm's solitary director, who was appointed on Wednesday 11th July 2012. The following firm had been led by Jacob F. till 2012. In addition another director, including Yomtov J. resigned on Wednesday 14th September 2011.

David N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	34 774	91 049	108 583	1 099 242

Balance Sheet
Cash Bank In Hand	181 183	443 826	24 914	266 747
Cash Bank On Hand				266 747	339 595	54 631	6 084	10 622	16 208	14 675	512 962
Current Assets	382 393	584 826	353 249	267 747	339 595	54 631	19 952	628 265	455 861	627 982	2 452 545
Debtors	141 000	141 000	1 000	1 000		90 590	13 868	617 643	439 653	612 807	1 939 083
Net Assets Liabilities				1 099 242	1 123 596	1 194 099	1 234 114	1 239 601	1 298 408	1 295 878	1 596 391
Net Assets Liabilities Including Pension Asset Liability	34 774	91 049	108 583	1 099 242
Other Debtors				1 000		90 590		589 919	374 845	538 153	1 894 807
Stocks Inventory	60 210		327 335
Tangible Fixed Assets	419 747	1 101 336	1 719 738	3 865 430

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	34 773	91 048	108 582	168 979
Shareholder Funds	34 774	91 049	108 583	1 099 242

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model					892 036	640 850	301 382	77 219	1 321 637	465 279	360 274
Average Number Employees During Period					1	2	2	2	4	4	4
Bank Borrowings Overdrafts				2 340 630	2 981 342	3 542 549	3 714 073	4 376 835	5 367 557	6 234 578	33 907
Creditors				2 340 630	2 981 342	3 542 549	3 714 073	4 376 835	5 367 557	6 234 578	7 238 011
Creditors Due After One Year	299 256	645 338	1 270 242	2 340 630
Creditors Due Within One Year	468 110	949 775	694 162	693 305
Current Asset Investments										500	500
Disposals Investment Property Fair Value Model											464 478
Dividends Paid						6 500	4 500	3 000	2 000	4 000	2 000
Investment Property				3 865 430	4 757 466	5 398 316	5 699 698	5 776 917	7 098 554	7 563 833	7 459 629
Investment Property Fair Value Model				3 865 430	4 757 466	5 398 316	5 699 698	5 776 917	7 098 554	7 563 833	7 459 629
Net Current Assets Liabilities	-85 717	-364 949	-340 913	-425 558	-652 528	-664 014	-751 511	-160 481	-432 589	-33 377	1 374 773
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors				663 237	969 922	704 183	755 371	772 642	809 846	587 020	992 262
Other Taxation Social Security Payable				30 068	22 201	14 462	11 451	13 501	16 772	16 599	16 254
Par Value Share	1	1	1	1		1	1	1	1	1	1
Profit Loss						77 003	46 861	8 487	60 807	1 470	302 513
Revaluation Reserve				930 262
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	419 747	906 589	618 402	1 215 430
Tangible Fixed Assets Cost Or Valuation	419 747	1 101 336	1 719 738	3 865 430
Tangible Fixed Assets Disposals		225 000
Tangible Fixed Assets Increase Decrease From Revaluations				930 262
Total Assets Less Current Liabilities	334 030	736 387	1 378 825	3 439 872	4 104 938	4 736 648	4 948 187	5 616 436	6 665 965	7 530 456	8 834 402
Trade Creditors Trade Payables							4 641	2 603	11 832	14 192	35 349
Trade Debtors Trade Receivables							13 868	27 724	64 808	74 654	44 276

Company staff

David N.

Role: Director

Appointed: 11 July 2012

Latest update: 3 May 2024

David N.

Role: Secretary

Appointed: 03 November 2011

Latest update: 3 May 2024

Jacob F.

Role: Director

Appointed: 15 September 2011

Resigned: 11 July 2012

Latest update: 3 May 2024

Jacob F.

Role: Secretary

Appointed: 15 September 2011

Resigned: 11 December 2011

Latest update: 3 May 2024

Yomtov J.

Role: Director

Appointed: 05 September 2011

Resigned: 14 September 2011

Latest update: 3 May 2024

People with significant control

David N.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 March 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 April 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 September 2013

Silverfield Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

David N.

Jacob F.

Jacob F.

Yomtov J.

People with significant control

David N.

Accounts Documents

Company filings

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