Silverhaus Ltd in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Silverhaus Ltd can be contacted at 1st Floor Redington Court, 69 Church Road in Hove. The company's postal code is BN3 2BB. Silverhaus has been actively competing in this business since the firm was registered on 2014-02-04. The company's Companies House Reg No. is 08874643. The company's classified under the NACE and SIC code 41100, that means Development of building projects. The company's most recent accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-02-04.

The info we gathered detailing this particular enterprise's personnel reveals that there are two directors: Lucy B. and William B. who became members of the Management Board on 2014-02-04.

William B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	-9 617	143 118

Balance Sheet
Cash Bank In Hand	7 028	680 207
Cash Bank On Hand		680 207	186 741	26 455	36 501	740 916	589 408	437 815
Current Assets	522 364	680 583	618 992	741 315	912 287	741 352	594 595	447 605
Debtors	7 096	376	978	5 219	1 483	436	5 187	9 790
Other Debtors		376	978
Property Plant Equipment		415	207
Stocks Inventory	508 240
Tangible Fixed Assets	622	415
Total Inventories			431 273	709 641	874 303

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 717	143 018
Shareholder Funds	-9 617	143 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		415	623	830	830	830	830
Average Number Employees During Period			2		2	2	2	2
Bank Borrowings				185 872	378 910
Creditors		537 880	530 591	740 980	941 216	598 663	536 797	439 438
Creditors Due Within One Year	532 603	537 880
Increase From Depreciation Charge For Year Property Plant Equipment			208	207
Net Current Assets Liabilities	-10 239	142 703	88 401	335	-28 929	142 689	57 798	8 167
Number Shares Allotted	100	100
Other Creditors		484 618	491 444
Other Taxation Social Security Payable		36 262	38
Par Value Share	1	1
Property Plant Equipment Gross Cost		830	830	830	830	830	830
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	830
Tangible Fixed Assets Cost Or Valuation	830
Tangible Fixed Assets Depreciation	208	415
Tangible Fixed Assets Depreciation Charged In Period	208	207
Total Assets Less Current Liabilities	-9 617	143 118	88 608	335	-28 929	142 689	57 798	8 167
Trade Creditors Trade Payables		17 000	39 109

Company staff

Lucy B.

Role: Director

Appointed: 04 February 2014

Latest update: 29 January 2024

William B.

Role: Director

Appointed: 04 February 2014

Latest update: 29 January 2024

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	04 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
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 21 July 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 July 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Silverhaus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy B.

William B.

Barbara K.

People with significant control

William B.

Accounts Documents

Company filings

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