Silvine Limited in London, E4 9SJ

Description

Data updated on: 01-11-2023

Silvine Limited is located at London at 136 New Road. You can find the firm using the post code - E4 9SJ. This enterprise has been operating on the English market for 13 years. The enterprise is registered under the number 07772906 and their official status is active. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The company's latest annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2022-09-14.

There's a single managing director presently controlling this company, specifically Onyinyechi E. who's been performing the director's tasks for 13 years.

Onyinyechi E. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth					13 428	450

Balance Sheet
Cash Bank On Hand				7 114	13 447
Net Assets Liabilities				2 174	13 328	450	5 454	2 407	1 185	90	3 105
Property Plant Equipment				1 027	245
Current Assets	8 900	4 309	272		13 447	200	7 640	10 379	3 700	4 850	1 200
Cash Bank In Hand	8 672	4 119	272	7 114
Debtors	228	190
Net Assets Liabilities Including Pension Asset Liability	8 887	2 707	-3 918	2 174	13 428	450
Tangible Fixed Assets	2 277	2 449	1 809	1 027

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 787	2 607	-4 018	2 074
Shareholder Funds					13 428	450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 887	3 669
Corporation Tax Payable				4 558
Creditors				5 967	364	300	2 286	8 072	4 885	4 760	4 305
Increase From Depreciation Charge For Year Property Plant Equipment					782
Net Current Assets Liabilities	6 610	471	-5 727	1 147	13 083	-50	5 354	2 307	1 185	90	3 105
Other Creditors				1 391	481
Other Taxation Social Security Payable				18	-126
Property Plant Equipment Gross Cost				3 914	3 914
Trade Creditors Trade Payables					9
Average Number Employees During Period							1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100
Fixed Assets					245	400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						50
Total Assets Less Current Liabilities	8 887	2 920	-3 918		13 428	450	5 454	2 407	1 185	90	3 105
Advances Credits Directors		-3 838	-5 039
Advances Credits Made In Period Directors			-1 201	5 039
Advances Credits Repaid In Period Directors		3 838
Capital Employed	8 887	2 707	-3 918	2 174
Creditors Due After One Year		213
Creditors Due Within One Year	2 290	3 838	5 999	5 967	364	300
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		926	142
Tangible Fixed Assets Cost Or Valuation	2 846	3 772	3 914	3 914
Tangible Fixed Assets Depreciation	569	1 323	2 105	2 887
Tangible Fixed Assets Depreciation Charged In Period		754	782	782

Company staff

Onyinyechi E.

Role: Director

Appointed: 14 September 2011

Latest update: 4 April 2024

People with significant control

Onyinyechi E.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2023
Confirmation statement last made up date	14 September 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	5 November 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts 24 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	24 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Silvine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Onyinyechi E.

People with significant control

Onyinyechi E.

Accounts Documents

Company filings

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