Silverveil Ltd in Tadley, RG26 5DT

Description

Data updated on: 01-11-2023

Silverveil came into being in 2011 as a company enlisted under no 07655984, located at RG26 5DT Tadley at 3 Beaurepaire Close. The company has been in business for 13 years and its status at the time is active. The enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022/12/30 is the last time account status updates were reported.

With regards to this specific limited company, the full extent of director's duties have so far been done by Mark S. who was formally appointed in 2011 in June. In order to provide support to the directors, this particular limited company has been utilizing the skills of Mark S. as a secretary since the appointment on 2011-06-02.

Mark S. is the individual who has control over 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 968	18 626	12 291	13 312	10 338

Balance Sheet
Cash Bank In Hand	17 762	11 670	6 045	5 434	5 078
Cash Bank On Hand					5 078	6 155	4 301	10 295	3 902	7 323		7 323	7 323
Property Plant Equipment					14 563	12 517	16 264	15 736	14 487	13 095
Tangible Fixed Assets	4 416	9 481	11 691	14 857	14 563
Current Assets										7 323	7 323
Net Assets Liabilities										18 542	18 542

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 967	18 625	12 290	13 311	10 337
Shareholder Funds	16 968	18 626	12 291	13 312	10 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 218	26 391	31 813	37 059	39 091	43 481		3 194
Administrative Expenses	24 104
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					9 303	9 182	3 367	4 956	-513	1 876	1 876	1 876	1 876
Creditors Due Within One Year	5 210	2 525	5 445	6 979	9 303
Depreciation Tangible Fixed Assets Expense	1 472
Increase From Depreciation Charge For Year Property Plant Equipment						4 173	5 422	5 246	4 828	4 390
Net Current Assets Liabilities	12 552	9 145	600	-1 545	-4 225	-3 027	934	5 339	4 415	5 447	5 447	5 447	5 447
Number Shares Allotted	1	1	1	1	100
Other Creditors					9 289	7 705	1 969	883	1 614	813		813	813
Other Creditors Due Within One Year	1 033
Other Taxation Social Security Payable					14	1 477	1 398	4 073	-2 127	1 063		1 063	1 063
Par Value Share	1	1	1	1	0
Profit Loss For Period	18 967
Profit Loss On Ordinary Activities Before Tax	23 144
Property Plant Equipment Gross Cost					36 781	38 908	48 077	52 795	53 578	56 576		13 309
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	5 888	8 225	6 107	8 118	8 443
Tangible Fixed Assets Cost Or Valuation	5 888	14 113	20 220	28 338	36 781
Tangible Fixed Assets Depreciation	1 472	4 632	8 529	13 481	22 218
Tangible Fixed Assets Depreciation Charged In Period	1 472	3 160	3 897	4 952	8 737
Taxation Social Security Due Within One Year	4 177
Tax On Profit Or Loss On Ordinary Activities	4 177
Total Additions Including From Business Combinations Property Plant Equipment						2 127	9 169	4 718	5 037	2 998
Total Assets Less Current Liabilities	16 968	18 626	12 291	13 312	10 338	9 490	17 198	21 075	18 902	18 542	18 542	18 542	18 542
Total Dividend Payment	2 000
Turnover Gross Operating Revenue	47 248
U K Current Corporation Tax	4 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 796
Disposals Property Plant Equipment									4 254
Fixed Assets										13 095	13 095

Company staff

Mark S.

Role: Secretary

Appointed: 02 June 2011

Latest update: 21 March 2024

Mark S.

Role: Director

Appointed: 02 June 2011

Latest update: 21 March 2024

People with significant control

Mark S.

Notified on 6 March 2019

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 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 31 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	31 March 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2013

Silverveil Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Silverveil Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014