Founded in 2014, Silvasmiths, classified under reg no. 08979335 is an active company. Currently registered at Unit 1 Ash Hill Common Bunny Lane SO51 6FU, Romsey the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Darryl P., appointed on 9 September 2022. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 1 Ash Hill Common Bunny Lane |
| Office Address2 | Sherfield English |
| Town | Romsey |
| Post code | SO51 6FU |
| Country of origin | United Kingdom |
| Registration Number | 08979335 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Dormant Company |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (129 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2022
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is T & S Accountants & Business Advisors Ltd from Romsey, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Joanna R. This PSC owns 75,01-100% shares.
T & S Accountants & Business Advisors Ltd
Unit 1 Ash Hill Common Bunny Lane, Sherfield English, Romsey, Hampshire, SO51 6FU, England
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 04824700 |
| Notified on | 9 September 2022 |
| Nature of control: |
75,01-100% shares |
Joanna R.
| Notified on | 9 April 2016 |
| Ceased on | 9 September 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 951 | 1 495 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 567 | 1 227 | 1 525 | 3 030 | 10 119 | 4 135 | 14 871 | ||
| Current Assets | 3 572 | 2 490 | 2 017 | 7 404 | 16 739 | 23 244 | 11 388 | 18 641 | |
| Debtors | 1 854 | 472 | 3 878 | 10 708 | 10 679 | 6 803 | 2 024 | ||
| Net Assets Liabilities | 1 495 | 208 | 11 183 | 35 914 | 34 600 | 33 252 | 31 426 | 100 | |
| Property Plant Equipment | 505 | 429 | 949 | 806 | 685 | 3 011 | 2 559 | ||
| Total Inventories | 68 | 318 | 2 001 | 3 001 | 2 446 | 450 | 1 746 | ||
| Net Assets Liabilities Including Pension Asset Liability | 951 | 1 495 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 951 | 1 495 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 289 | 439 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 624 | 7 122 | 11 620 | 16 118 | 20 616 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 270 | 438 | 581 | 702 | 1 234 | 1 686 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 688 | 2 858 | |||||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 3 | 3 | ||
| Creditors | 1 398 | 2 238 | 39 527 | 19 490 | 22 690 | 10 010 | 14 139 | -100 | |
| Deferred Income | 536 | ||||||||
| Fixed Assets | 594 | 505 | 429 | 43 306 | 38 665 | 34 046 | 31 874 | 26 924 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 624 | 4 498 | 4 498 | 4 498 | 4 498 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 168 | 143 | 121 | 532 | 452 | |||
| Intangible Assets | 42 357 | 37 859 | 33 361 | 28 863 | 24 365 | ||||
| Intangible Assets Gross Cost | 44 981 | 44 981 | 44 981 | 44 981 | 44 981 | ||||
| Loans From Directors | 372 | 351 | 36 807 | 12 440 | 17 946 | 5 647 | 9 630 | ||
| Net Current Assets Liabilities | 476 | 1 091 | -221 | -32 123 | -2 751 | 554 | 1 378 | 4 502 | 100 |
| Other Creditors | 234 | ||||||||
| Property Plant Equipment Gross Cost | 699 | 699 | 1 387 | 1 387 | 1 387 | 4 245 | 4 245 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 101 | ||||||||
| Taxation Social Security Payable | 1 026 | 1 351 | 2 486 | 7 050 | 4 455 | 3 924 | 4 509 | ||
| Total Additions Including From Business Combinations Intangible Assets | 44 981 | ||||||||
| Total Assets Less Current Liabilities | 1 070 | 1 596 | 208 | 31 426 | 100 | ||||
| Trade Debtors Trade Receivables | 1 854 | 472 | 3 878 | 10 708 | 10 679 | 6 803 | 2 024 | ||
| Work In Progress | 68 | 318 | 2 001 | 3 001 | 2 446 | ||||
| Creditors Due Within One Year | 3 096 | 1 399 | |||||||
| Provisions For Liabilities Charges | 119 | 101 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-04-30 filed on: 9th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy