The Silvie Fleming Collection Limited in London, W11 3AL

Description

Data updated on: 01-11-2023

The firm known as The Silvie Fleming Collection was created on Friday 18th May 2007 as a Private Limited Company. The firm's registered office may be contacted at London on Flat E, 5 Lansdowne Road. In case you have to get in touch with the business by mail, its post code is W11 3AL. The official registration number for The Silvie Fleming Collection Limited is 06252284. The firm's declared SIC number is 90040, that means Operation of arts facilities. The business most recent financial reports cover the period up to May 31, 2022 and the most recent annual confirmation statement was filed on March 13, 2023.

At the moment, the directors chosen by the limited company are: Silka R. arranged to perform management duties 4 years ago and Hugo T. arranged to perform management duties in 2007 in May.

Hugo T. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-259 006	-312 397	-385 921	-478 767

Balance Sheet
Current Assets	1 468 105	2 097 869	2 402 728	2 699 396		3 475 742	5 145 466	5 556 081	6 002 885	6 231 259	5 999 088	5 932 001	6 260 377
Net Assets Liabilities						-336 685	-514 766	-771 714	-767 835	-455 651	-585 923	-981 981	-648 978
Cash Bank In Hand	20 334	1 090	6 755	3 997
Debtors	29 555	21 392	23 931	2 698 870	3 145 750	3 475 742
Net Assets Liabilities Including Pension Asset Liability	-259 006	-312 397	-385 921	-478 767	-86 977	-336 685
Stocks Inventory	1 418 216	2 075 387	2 372 042	2 666 673
Tangible Fixed Assets	10 001	7 501	5 626	4 220

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-259 106	-312 497	-386 021	-478 867
Shareholder Funds	-259 006	-312 397	-385 921	-478 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 706	-6 850	6 785	2 500
Average Number Employees During Period							3	1	1	1	1	1	1
Creditors						3 814 010	5 666 177	6 336 657	6 783 310	6 702 646	6 587 392	6 919 145	6 916 131
Fixed Assets	10 001	7 501	5 626	4 220	4 071	8 103	6 078	4 557	3 037	3 571	2 381	4 970	6 581
Net Current Assets Liabilities	-269 007	-319 898	-391 547	-480 000	-86 652	-338 082	-513 994	-769 486	-768 372	-459 222	-588 304	-986 951	-655 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						186	6 717	11 090	12 053	12 165		193	195
Total Assets Less Current Liabilities	-259 006	-312 397		-475 780	-82 581	-329 979	-507 916	-764 929	-767 835	-455 651	-585 923	-981 981	-648 978
Creditors Due Within One Year	1 737 112	2 417 767	2 794 275	3 182 383	3 232 929	3 814 010
Number Shares Allotted		100	100	100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	20 371	20 371
Tangible Fixed Assets Depreciation	10 370	12 870
Tangible Fixed Assets Depreciation Charged In Period		2 500
Value Shares Allotted			100	100

Company staff

Silka R.

Role: Director

Appointed: 20 March 2020

Latest update: 5 November 2023

Hugo T.

Role: Director

Appointed: 18 May 2007

Latest update: 5 November 2023

People with significant control

Hugo T.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 10 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

The Silvie Fleming Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silka R.

Hugo T.

Hogbens Dunphy Secretaries Ltd

People with significant control

Hugo T.

Accounts Documents

Company filings

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