Silverhill Finance Limited in London, E14 5RE

Description

Data updated on: 01-11-2023

09401629 is a reg. no. assigned to Silverhill Finance Limited. It was registered as a Private Limited Company on 2015-01-22. It has been on the British market for the last 9 years. This enterprise can be reached at 30 Churchill Place in London. The main office's area code assigned to this address is E14 5RE. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. 2023-01-31 is the last time the accounts were reported.

According to the latest data, the following firm is the workplace of a solitary director: Ihor P., who was chosen to lead the company in 2021. That firm had been directed by Philippa K. till 2015. Furthermore a different director, specifically Ian P. quit in 2021. At least one secretary in this firm is a limited company: Cargil Management Services Limited.

Glib Z. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	USD	USD	USD	USD	USD	USD	USD	USD
Net Worth	19 997 184

Balance Sheet
Cash Bank In Hand	4 663
Cash Bank On Hand	4 663	5 003	321 334	7 129 911	477 591	137 911	224 845	1 922 273
Current Assets	20 009 321	20 009 322	20 038 840	56 601 131	54 848 473	54 532 686	54 644 030	62 557 077
Debtors	20 000 142	20 000 142	8 290 142	16 847 450				6 190 601

Capital & Reserves
Called Up Share Capital	20 000 142
Profit Loss Account Reserve	-2 958
Shareholder Funds	19 997 184

Other Financial Data
Accrued Liabilities	2 137	2 264	10 864	19 774
Administrative Expenses			28 256	74 044	68 558		110 210	1 323 174
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts		231	3 219		62
Called Up Share Capital Not Paid	20 000 142	20 000 142	8 290 142	16 208 445
Corporation Tax Payable			1 691	63 842	251 149			332 233
Cost Sales			467 717	3 221 127	10 290 979		9 746 401	7 758 218
Creditors	12 137	14 632	31 440	2 174 700	251 211		8 100	8 305 858
Creditors Due Within One Year	12 137
Current Asset Investments	4 516	4 177	11 427 364	32 623 770	54 370 882	54 394 775	54 419 185	54 444 203
Dividends Paid On Shares Interim					900 000		400 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				43 040	70 989		33 066	-1 095 159
Gross Profit Loss			69 377	367 014	1 319 407		1 096 727	1 396 183
Net Current Assets Liabilities	19 997 184	19 994 690	20 007 399	54 426 431	54 597 262	54 532 686	54 635 930	54 251 219
Number Shares Allotted	20 000 000
Number Shares Issued Fully Paid							54 146 863	54 146 863
Other Creditors		2 137	5 667				8 100
Other Operating Income Format1			-26 721	43 040	70 989		33 066
Other Remaining Borrowings	10 000	10 000	10 000
Par Value Share	1						1	1
Profit Loss			12 709	272 168	1 070 689		503 244	-384 711
Profit Loss On Ordinary Activities Before Tax			14 400	336 010	1 321 838		1 019 583	73 009
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 691	63 842	251 149		516 339	457 720
Total Assets Less Current Liabilities	19 997 184	19 994 690	20 007 400	54 426 431	54 597 262	54 532 686	54 635 930	54 251 219
Trade Creditors Trade Payables			-1	2 091 084				7 864 988
Trade Debtors Trade Receivables				639 005				6 190 601
Turnover Revenue			537 094	3 588 141	11 610 386		10 843 128	9 154 401
Value Shares Allotted	20 000 000

Company staff

Ihor P.

Role: Director

Appointed: 12 November 2021

Latest update: 9 January 2024

Cargil Management Services Limited

Role: Corporate Secretary

Appointed: 22 January 2015

Address: Eastcastle Street, London, W1W 8DH, United Kingdom

Latest update: 9 January 2024

People with significant control

Glib Z.

Notified on 27 August 2021

Nature of control:

substantial control or influence

Mykhaylo C.

Notified on 6 April 2016

Ceased on 27 August 2021

Nature of control:

substantial control or influence

Charlotte V.

Notified on 6 April 2016

Ceased on 27 August 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 4 October 2016
Start Date For Period Covered By Report	22 January 2015
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Silverhill Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ihor P.

Cargil Management Services Limited

Philippa K.

Ian P.

People with significant control

Glib Z.

Mykhaylo C.

Charlotte V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Silverhill Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ihor P.

Cargil Management Services Limited

Philippa K.

Ian P.

People with significant control

Glib Z.

Mykhaylo C.

Charlotte V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016