Silvermoon Consulting Services Limited can be gotten hold of in C/o Clarke Bell Limited, 3rd Floor The Pinnacle in Manchester. The firm area code is M2 4NG. Silvermoon Consulting Services has been in this business since the firm was established in 2010. The firm Companies House Registration Number is 07417346. This business's SIC code is 70221 - Financial management. September 30, 2021 is the last time company accounts were reported.
Silvermoon Consulting Services Limited
General information
Name:
Silvermoon Consulting Services Ltd
Office Address:
C/o Clarke Bell Limited 3rd Floor The Pinnacle M2 4NG Manchester
Number: 07417346
Incorporation date: 2010-10-25
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 89 202 | 163 337 | 188 098 | 234 228 | 278 702 | 329 246 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 124 111 | 200 340 | 212 951 | 256 346 | 301 338 | 353 517 | |||||
| Current Assets | 353 517 | 376 768 | 348 284 | 396 844 | 435 846 | 443 752 | |||||
| Tangible Fixed Assets | 524 | 349 | 175 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 89 201 | 163 336 | 188 097 | 234 227 | 278 701 | 329 245 | |||||
| Shareholder Funds | 89 202 | 163 337 | 188 098 | 234 228 | 278 702 | 329 246 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 24 271 | 18 433 | 5 153 | 21 422 | 23 978 | 10 205 | |||||
| Creditors Due Within One Year | 35 433 | 37 352 | 25 028 | 22 118 | 22 636 | 24 271 | |||||
| Net Current Assets Liabilities | 88 678 | 162 988 | 187 923 | 234 228 | 278 702 | 329 246 | 358 335 | 343 131 | 375 422 | 411 868 | 433 547 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 699 | 699 | 699 | 699 | |||||||
| Tangible Fixed Assets Depreciation | 175 | 350 | 524 | 699 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | 174 | 175 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 699 | ||||||||||
| Tangible Fixed Assets Disposals | 699 | ||||||||||
| Total Assets Less Current Liabilities | 89 202 | 163 337 | 188 098 | 234 228 | 278 702 | 329 246 | 358 335 | 343 131 | 375 422 | 411 868 | 433 547 |
Company staff
John R.
Role: Director
Appointed: 25 October 2010
Latest update: 13 January 2024
People with significant control
John R.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 08 November 2022 |
| Confirmation statement last made up date | 25 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 7 April 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 7 April 2015 |
| Annual Accounts 7 February 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 7 February 2016 |
| Annual Accounts 6 February 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 6 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 17 June 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 17 June 2013 |
| Annual Accounts 6 May 2014 | |
| Date Approval Accounts | 6 May 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Registered office address changed from 10 st Johns Road Sidcup Kent DA14 4HB to 3rd Floor the Pinnacle 73 King Street Manchester M2 4NG on February 9, 2022 (AD01)
filed on: 9th, February 2022
filed on: 9th, February 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
10 St Johns Road
Post code:
DA14 4HB
City / Town:
Sidcup
HQ address,
2013
Address:
10 St Johns Road
Post code:
DA14 4HB
City / Town:
Sidcup
HQ address,
2014
Address:
10 St Johns Road
Post code:
DA14 4HB
City / Town:
Sidcup
HQ address,
2015
Address:
10 St Johns Road
Post code:
DA14 4HB
City / Town:
Sidcup
HQ address,
2016
Address:
10 St Johns Road
Post code:
DA14 4HB
City / Town:
Sidcup
Accountant/Auditor,
2012 - 2016
Name:
Sjd Accountancy
Address:
Plaza 8 Kd Tower Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
Search other companies
Services (by SIC Code)
13