Silvergold Estates Ltd in London, N16 5LL

Description

Data updated on: 01-11-2023

Silvergold Estates came into being in 2016 as a company enlisted under no 10163366, located at N16 5LL London at Medcar House. The company has been in business for eight years and its last known state is active. The firm's principal business activity number is 68100 meaning Buying and selling of own real estate. Tuesday 31st May 2022 is the last time the accounts were reported.

Esther H. is this company's single managing director, that was appointed 5 years ago. This company had been supervised by Samuel K. till January 2019. What is more another director, specifically Myer R. quit 7 years ago. To help the directors in their tasks, this company has been utilizing the skills of Myer R. as a secretary since May 2016.

Esther H. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 246

Balance Sheet
Cash Bank On Hand		22 866	4 270	51 141	2 246	3 073	94
Current Assets	136 736	133 256	114 660	161 531	238 274	138 711	283 278
Debtors		110 390	110 390	110 390	236 028	135 638	283 184
Net Assets Liabilities	-1 246	1 570	-12 137	-6 687	2 608	19 017	25 435
Other Debtors		110 390	110 390	110 390	236 028	135 638	283 184
Property Plant Equipment		500	302 870	301 065	301 394	301 266	301 138
Net Assets Liabilities Including Pension Asset Liability	-1 246

Capital & Reserves
Shareholder Funds	-1 246

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	300	500
Accumulated Depreciation Impairment Property Plant Equipment			219	289	470	598	726
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts		126 699	114 654	118 281	175 109	20 019	157 219
Comprehensive Income Expense		2 816	-13 707	5 450	9 295	16 409	6 418
Corporation Tax Payable		543	141	141	496	4 375	5 911
Creditors	137 682	131 686	129 667	131 783	199 560	91 627	233 823
Fixed Assets		500	302 870	301 065	301 394	301 266	301 138
Increase Decrease Through Other Changes Property Plant Equipment				-1 735
Increase From Depreciation Charge For Year Property Plant Equipment			219	70	181	128	128
Net Current Assets Liabilities	-946	1 570	-15 007	29 748	38 714	47 084	49 455
Other Creditors		4 944	14 872	13 361	23 758	67 096	70 390
Other Taxation Social Security Payable					197	137	303
Profit Loss		2 816	-13 707	5 450	9 295	16 409	6 418
Property Plant Equipment Gross Cost		500	303 089	301 354	301 864	301 864	301 864
Total Additions Including From Business Combinations Property Plant Equipment					510
Total Assets Less Current Liabilities	-946	2 070	287 863	330 813	340 108	348 350	350 593
Accruals Deferred Income	300
Creditors Due Within One Year	137 682