Silverland Properties Limited in London, NW8 6QP

Description

Data updated on: 01-11-2023

This particular company is situated in London registered with number: 01684906. The company was registered in the year 1982. The main office of this company is located at 16 St. Johns Wood Park . The zip code for this place is NW8 6QP. This enterprise's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-06-30 is the last time when account status updates were reported.

Considering this company's constant development, it became unavoidable to appoint extra executives: Guilda S. and David S. who have been participating in joint efforts since 2018 for the benefit of this specific company. In order to support the directors in their duties, this company has been utilizing the skillset of Guilda S. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	53 659	73 617	145 323	197 832

Balance Sheet
Cash Bank In Hand	15 186	21 689	129 529	90 089
Cash Bank On Hand				90 089	512 683	454 335	523 702	754 003	881 607	599 882
Current Assets			129 529	90 529	512 683	454 335	525 702	754 003	881 607	907 382
Debtors							2 000			307 500
Net Assets Liabilities					620 072	902 187	1 059 681	1 053 281	1 559 728
Other Debtors							2 000			307 500
Property Plant Equipment				5 286	4 786	4 113	3 085	2 985	2 239	2 314
Tangible Fixed Assets	6 528	6 755	5 066	5 286

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	53 559	73 517	145 223	197 732
Shareholder Funds	53 659	73 617	145 323	197 832

Other Financial Data
Accrued Liabilities				47 400	43 499	46 001	53 002	66 000	73 284	10 001
Accumulated Depreciation Impairment Property Plant Equipment				22 208	23 803	25 174	26 202	27 197	27 943	28 713
Average Number Employees During Period					4	4	5	5	5	6
Corporation Tax Payable				13 818	107 340	27 299	31 595	48 775	44 713	54 753
Creditors				94 788	182 273	150 538	123 406	152 822	154 151	154 978
Creditors Due Within One Year	65 783	62 341	95 815	94 788
Fixed Assets	104 256	114 269	111 609	202 091	289 662	632 803	691 798	486 513	832 272	831 097
Increase From Depreciation Charge For Year Property Plant Equipment					1 595	1 371	1 028	995	746	770
Investments Fixed Assets	97 728	107 514	106 543	134 024	284 876	628 690	688 713	483 528	830 033	828 783
Net Current Assets Liabilities	-50 597	-40 652	33 714	-4 259	330 410	303 797	402 296	601 181	727 456	752 404
Number Shares Allotted		100	100	100
Other Creditors						61 192	5 411	5 411	5 411
Other Investments Other Than Loans				134 024	284 876	628 690	688 713	483 528	830 033	828 783
Other Taxation Social Security Payable				4 358
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				440
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				440
Profit Loss					485 021	282 115	157 494	177 286	506 447	23 773
Property Plant Equipment Gross Cost				27 494	28 589	29 287	29 287	30 182	30 182	31 027
Provisions For Liabilities Balance Sheet Subtotal						34 413	34 413	34 413
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 479		1 981
Tangible Fixed Assets Cost Or Valuation	23 034	25 513	25 513	27 494
Tangible Fixed Assets Depreciation	16 506	18 758	20 447	22 208
Tangible Fixed Assets Depreciation Charged In Period		2 252	1 689	1 761
Total Additions Including From Business Combinations Property Plant Equipment					1 095	698		895		845
Total Assets Less Current Liabilities	53 659	73 617	145 323	197 832	620 072	936 600	1 094 094	1 087 694	1 559 728	1 583 501

Company staff

Guilda S.

Role: Director

Appointed: 10 August 2018

Latest update: 5 January 2024

Guilda S.

Role: Secretary

Appointed: 31 May 2007

Latest update: 5 January 2024

David S.

Role: Director

Appointed: 06 April 2000

Latest update: 5 January 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 February 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Silverland Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guilda S.

Guilda S.

David S.

David S.

Guilda S.

Guilda S.

Jamil S.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Silverland Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guilda S.

Guilda S.

David S.

David S.

Guilda S.

Guilda S.

Jamil S.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015