Silva Rose Properties Limited is a private limited company that can be found at 16 The Orchards, Crossgates, Leeds LS15 7NH. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 2 directors.
Director Catarina D., appointed on 17 January 2018. Director Adam R., appointed on 17 January 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-01-05 and the date for the subsequent filing is 2024-01-19. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 16 The Orchards |
Office Address2 | Crossgates |
Town | Leeds |
Post code | LS15 7NH |
Country of origin | United Kingdom |
Registration Number | 11156164 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Adam R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Catarina D. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam R.
Notified on | 17 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catarina D.
Notified on | 17 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 703 | 1 823 | 1 576 |
Current Assets | 1 655 | 4 448 | 4 226 |
Debtors | 952 | 2 625 | 2 650 |
Net Assets Liabilities | -4 442 | 30 132 | 37 322 |
Other Debtors | 952 | 2 625 | 2 650 |
Property Plant Equipment | 524 | 390 | |
Other | |||
Version Production Software | 2 021 | 2 022 | |
Accrued Liabilities | 675 | 675 | 915 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 | 145 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 99 318 | 312 534 | 117 920 |
Additions Other Than Through Business Combinations Property Plant Equipment | 535 | ||
Bank Borrowings | 72 770 | 310 876 | 399 181 |
Creditors | 31 970 | 112 010 | 134 079 |
Fixed Assets | 99 318 | 448 570 | 566 356 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 36 194 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 134 | |
Investment Property | 99 318 | 448 046 | 565 966 |
Investment Property Fair Value Model | 99 318 | 448 046 | |
Loans From Directors | 31 320 | 108 710 | 130 364 |
Net Current Assets Liabilities | -30 990 | -107 562 | -129 853 |
Other Creditors | 650 | 2 625 | 2 650 |
Property Plant Equipment Gross Cost | 535 | 535 | |
Taxation Social Security Payable | 150 | ||
Total Assets Less Current Liabilities | 68 328 | 341 008 | 436 503 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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