Silverfox Associates Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2011-03-08. Started under 07556198, this firm is listed as a Private Limited Company. You may find the headquarters of this company during business times under the following address: Northside House Mount Pleasant, EN4 9EE Barnet. The enterprise's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Thursday 31st March 2022 is the last time the accounts were reported.

There is one director at the current moment controlling this firm, namely Paul A. who has been performing the director's duties for 13 years. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Paul A. as a secretary since the appointment on 2011-03-08.

Paul A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 614	123	448

Balance Sheet
Current Assets	11 787	16 570	18 710	28 830	22 782	74 705	78 089
Net Assets Liabilities				281	475	1 146	1 630
Cash Bank In Hand	2 157	3 776	2 244
Debtors	9 630	12 794	16 466
Net Assets Liabilities Including Pension Asset Liability	1 614	123	448
Tangible Fixed Assets	800	512	410

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 613	122	447
Shareholder Funds	1 614	123	448

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				650	650	650	680
Average Number Employees During Period				1	1	1	1
Creditors				28 200	21 791	23 016	25 865
Fixed Assets	800	512	410	168	134	107	86
Net Current Assets Liabilities	974	-287	120	763	991	51 689	52 224
Total Assets Less Current Liabilities	1 774	225	530	931	1 125	51 796	52 310
Advances Credits Directors							969
Creditors Due Within One Year Total Current Liabilities	10 813
Provisions For Liabilities Charges	160	102	82
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	200	488	590
Tangible Fixed Assets Depreciation Charge For Period	200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				133
Creditors Due Within One Year		16 857	18 590
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			102

Company staff

Paul A.

Role: Secretary

Appointed: 08 March 2011

Latest update: 23 February 2024

Paul A.

Role: Director

Appointed: 08 March 2011

Latest update: 23 February 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2022

Silverfox Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Paul A.

People with significant control

Paul A.

Accounts Documents

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