Silverman Black Group Ltd in Carshalton, SM5 3AQ

Description

Data updated on: 01-11-2023

The company is widely known as Silverman Black Group Ltd. The company was established 14 years ago and was registered with 07248464 as its reg. no. The office of the company is located in Carshalton. You can reach them at Bank House, 14 High Street. The enterprise's SIC and NACE codes are 68310 and has the NACE code: Real estate agencies. Silverman Black Group Limited filed its account information for the financial period up to 2022-05-31. The business most recent annual confirmation statement was released on 2023-03-29.

Melanie W. and Simon W. are the company's directors and have been doing everything they can to make sure everything is working correctly since April 2020.

Simon W. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 493	-63 665	-52 084	22 773	54 822

Balance Sheet
Current Assets	130 441	58 213	54 669	74 600	128 435	116 954	112 887	97 559	121 095	172 948	172 948	213 968	149 257	139 042
Net Assets Liabilities						39 033	68 178	49 344	48 363	54 393	54 393	61 763	72 662	48 199
Cash Bank In Hand	102 764	30 095	29 430	56 552	93 892	62 456
Debtors	27 677	28 118	25 239	18 048	34 543	54 498
Net Assets Liabilities Including Pension Asset Liability	-18 493	-63 665	-52 084	22 773	54 822	39 033
Tangible Fixed Assets	77 735	60 474	39 634	28 065	15 350	2 839

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 593	-63 765	-52 184	22 673	54 722	38 933
Shareholder Funds	-18 493	-63 665	-52 084	22 773	54 822

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								400	1 225	1 225	1 225	825	825	825
Average Number Employees During Period											6	6	6	6
Creditors						80 762	56 899	64 007	90 090	98 630	98 630	134 884	103 302	106 736
Fixed Assets	77 737	60 476	39 636	28 067	15 352	2 841	5 075	3 488	1 900	629	629	2 250	47 194	36 592
Net Current Assets Liabilities	-72 373	-108 767	-85 812	-5 294	39 470	36 192	63 103	46 256	47 688	79 989	79 989	85 338	57 012	33 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						22 413	7 115	12 704	16 683	5 671	5 671	6 254	11 057	1 235
Total Assets Less Current Liabilities	5 364	-48 291	-46 176	22 773		39 033	68 178	49 744	49 588	80 618	80 618	87 588	104 206	70 133
Creditors Due After One Year	23 857	15 374	5 908
Creditors Due Within One Year	202 814	166 980	140 481	79 894	88 965	80 762
Debtors Due After One Year	-6 756	-6 756	-6 756	-6 756	6 756	6 756
Investments Fixed Assets	2	2	2	2	2	2
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	81 368	85 282	85 282	75 745	69 421	70 044
Tangible Fixed Assets Depreciation	3 633	24 808	45 648	47 680	54 071	67 205
Advances Credits Directors					-18 128	7 538
Advances Credits Made In Period Directors						25 666
Capital Employed					54 822	39 033
Percentage Subsidiary Held					100
Tangible Fixed Assets Additions						623
Tangible Fixed Assets Depreciation Charged In Period						13 134
Value Shares Allotted				100	100

Company staff

Melanie W.

Role: Director

Appointed: 01 April 2020

Latest update: 6 December 2023

Simon W.

Role: Director

Appointed: 10 May 2010

Latest update: 6 December 2023

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014
Annual Accounts 10 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015

Silverman Black Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie W.

Simon W.

Lisa W.

Lucia K.

People with significant control

Simon W.

Accounts Documents

Company filings

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