Silverpoint Software Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Silverpoint Software came into being in 2010 as a company enlisted under no 07324072, located at BS6 6YE Bristol at Redland House 157 Redland Road. This firm has been in business for fourteen years and its current status is active. This business's SIC code is 62020: Information technology consultancy activities. Silverpoint Software Ltd filed its account information for the financial year up to July 31, 2022. The latest annual confirmation statement was released on July 23, 2023.

Christopher W. is the following enterprise's solitary managing director, that was chosen to lead the company on 2010-07-23. In order to help the directors in their tasks, this particular business has been utilizing the skills of Sandra W. as a secretary for the last fourteen years.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	310	68	68	793	1 655	91

Balance Sheet
Cash Bank In Hand	1 711	8 091	3 877	7 325	12 262	9 344
Cash Bank On Hand						9 344	8 487	5 945	178	5 812	978	1 083
Current Assets	20 941	24 374	30 552	33 780	32 895	34 263	37 325	51 276	52 003	51 373	36 836	71 003
Debtors	19 230	16 283	26 675	26 455	20 633	24 919	28 838	45 331	51 825	45 561	35 858	69 920
Net Assets Liabilities						91	3 926	855	13 228	4 813	41	232
Other Debtors						3 358	3 974	3 974	10 816	10 816	10 816	10 816
Property Plant Equipment						2 436	2 848	2 597	2 889	2 586	2 919	2 225
Tangible Fixed Assets	1 254	836	717	1 732	2 378	2 436

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	309	67	67	792	1 654	90
Shareholder Funds	310	68	68	793	1 655	91

Other Financial Data
Amount Specific Advance Or Credit Directors					15 989	18 451	18 154	39 207	36 339	34 025	25 042	59 104
Amount Specific Advance Or Credit Made In Period Directors						2 462		21 053				34 062
Amount Specific Advance Or Credit Repaid In Period Directors							297		2 868	2 314	8 983
Accrued Liabilities						2 860	3 001	1 546	3 290	2 939	3 211	3 637
Accumulated Depreciation Impairment Property Plant Equipment						4 147	5 365	6 488	7 687	8 772	9 730	10 424
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							569	-76	56	-58	64
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts								16 000
Corporation Tax Payable						23 170	20 561	19 494	21 730	25 517	13 956	33 719
Creditors						36 608	35 678	52 525	41 115	48 655	39 159	72 573
Creditors Due Within One Year	21 885	25 142	31 201	34 719	33 618	36 608
Dividends Paid							80 000	86 000	80 500	84 000	54 500	95 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 218	1 123	1 199	1 085	958	694
Net Current Assets Liabilities	-944	-768	-649	-939	-723	-2 345	1 647	-1 249	10 888	2 718	-2 323	-1 570
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						10 578	12 116	15 485	16 095	20 199	21 992	35 217
Par Value Share		1	1	1	1	1	0	0	0	0	0	0
Profit Loss							83 835	82 929	92 873	75 585	49 728	95 191
Property Plant Equipment Gross Cost						6 583	8 213	9 085	10 576	11 358	12 649
Provisions							569	493	549	491	555	423
Provisions For Liabilities Balance Sheet Subtotal							569	493	549	491	555	423
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			240	1 880	1 550	1 033
Tangible Fixed Assets Cost Or Valuation	1 880	1 880	2 120	4 000	5 550	6 583
Tangible Fixed Assets Depreciation	626	1 044	1 403	2 268	3 172	4 147
Tangible Fixed Assets Depreciation Charged In Period		418	359	865	904	975
Total Additions Including From Business Combinations Property Plant Equipment							1 630	872	1 491	782	1 291
Total Assets Less Current Liabilities	310	68	68	793	1 655	91	4 495	1 348	13 777	5 304	596	655
Trade Debtors Trade Receivables						3 110	6 710	2 150	4 670	720
Additional Provisions Increase From New Provisions Recognised												-132
Advances Credits Directors	12 966	2 553	22 175	20 889	15 989	18 451
Advances Credits Made In Period Directors	12 966
Advances Credits Repaid In Period Directors		10 413		1 286	4 898

Company staff

Sandra W.

Role: Secretary

Appointed: 23 July 2010

Latest update: 21 December 2023

Christopher W.

Role: Director

Appointed: 23 July 2010

Latest update: 21 December 2023

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Silverpoint Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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