Silverstar Estates Limited in Camberley, GU15 3HX

Description

Data updated on: 01-11-2023

This company is registered in Camberley under the ID 03749727. The firm was set up in the year 1999. The office of the company is situated at Communication House Victoria Avenue. The zip code for this address is GU15 3HX. The company's SIC code is 68100 which stands for Buying and selling of own real estate. 30th September 2022 is the last time when the accounts were reported.

We have just one managing director now managing this particular firm, namely Robert R. who's been carrying out the director's tasks for twenty five years. That firm had been directed by Claire H. up until 18th June 2001.

Robert R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	18 519	23 466	18 437	23 850	45 664	46 355	28 385
Current Assets	18 519	539 065	494 320	528 005	516 162	487 121	502 959
Debtors		515 599	475 883	504 155	470 498	440 766	474 574
Net Assets Liabilities	587 825	750 600	861 163	1 287 448	1 394 711	1 514 642	1 522 210
Other Debtors		510 000	461 819	461 655	462 066	411 991	428 259
Property Plant Equipment	1 340 000	1 552 329	1 552 329	1 952 329	1 952 329	2 712 329	4 009 180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							333
Additions Other Than Through Business Combinations Property Plant Equipment		152 329				728 626	1 537 184
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable	18 749	24 108	25 934	24 748
Creditors	770 744	1 340 844	1 185 536	1 113 719	994 613	1 577 264	2 937 902
Depreciation Rate Used For Property Plant Equipment							33
Fixed Assets	1 340 050	1 552 379	1 552 379	1 952 379	1 952 379	2 712 379	4 009 230
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				400 000		31 374	-240 000
Income Tax Expense Credit On Components Other Comprehensive Income				79 217		28 377	-55 518
Increase From Depreciation Charge For Year Property Plant Equipment							333
Investments	50	50	50	50	50	50	50
Investments Fixed Assets	50	50	50	50	50	50	50
Investments In Group Undertakings	50	50	50	50	50	50	50
Net Current Assets Liabilities	-752 225	-801 779	-691 216	-585 714	-478 451	-1 090 143	-2 434 943
Other Comprehensive Income Expense Net Tax				320 783		2 997	-184 482
Other Creditors	745 877	1 309 110	1 151 676	1 081 617	960 642	1 539 900	2 879 707
Other Taxation Social Security Payable	6 000	6 390	7 602	7 354	33 576	36 788	57 922
Property Plant Equipment Gross Cost	1 340 000	1 552 329	1 552 329	1 952 329	1 952 329	2 712 329	4 009 513
Provisions For Liabilities Balance Sheet Subtotal				79 217	79 217	107 594	52 077
Total Assets Less Current Liabilities	587 825	750 600	861 163	1 366 665	1 473 928	1 622 236	1 574 287
Total Increase Decrease From Revaluations Property Plant Equipment		60 000		400 000		31 374	-240 000
Trade Creditors Trade Payables	118	1 236	324		395	576	273
Trade Debtors Trade Receivables		5 599	14 064	42 500	8 432	28 775	46 315

Company staff

Robert R.

Role: Director

Appointed: 11 June 2001

Latest update: 3 March 2024

Julie R.

Role: Secretary

Appointed: 11 June 2001

Resigned: 01 April 2009

Latest update: 3 March 2024

Claire H.

Role: Director

Appointed: 30 April 1999

Resigned: 18 June 2001

Latest update: 3 March 2024

Paul L.

Role: Secretary

Appointed: 30 April 1999

Resigned: 11 June 2001

Latest update: 3 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 09 April 1999

Resigned: 30 April 1999

Latest update: 3 March 2024

Lesley G.

Role: Nominee Director

Appointed: 09 April 1999

Resigned: 30 April 1999

Latest update: 3 March 2024

People with significant control

Robert R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Silverstar Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Julie R.

Claire H.

Paul L.

Dorothy G.

Lesley G.

People with significant control

Robert R.

Accounts Documents

Company filings

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