Silver Hub Limited is a private limited company registered at 11 Grange Court, Leeds LS17 7TX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 1 director.
Director Shalom S., appointed on 05 July 2017.
The company is officially categorised as "retail trade of motor vehicle parts and accessories" (SIC code: 45320).
The last confirmation statement was sent on 2023-07-04 and the due date for the next filing is 2024-07-18. Moreover, the annual accounts were filed on 30 July 2022 and the next filing is due on 29 April 2024.
Office Address | 11 Grange Court |
Town | Leeds |
Post code | LS17 7TX |
Country of origin | United Kingdom |
Registration Number | 10852185 |
Date of Incorporation | Wed, 5th Jul 2017 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 29th July |
Company age | 7 years old |
Account next due date | Mon, 29th Apr 2024 (0 day left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Shalom S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shalom S.
Notified on | 5 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2021-07-30 | 2022-07-30 |
Balance Sheet | |||||
Cash Bank On Hand | 14 469 | 14 303 | 53 341 | 38 202 | |
Current Assets | 18 720 | 19 469 | 21 813 | 75 757 | 79 139 |
Debtors | 510 | 12 416 | 31 817 | ||
Net Assets Liabilities | 12 094 | 12 708 | 12 120 | 249 | 4 236 |
Other Debtors | 12 416 | 31 817 | |||
Property Plant Equipment | 2 400 | ||||
Total Inventories | 5 000 | 7 000 | 10 000 | 9 120 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 199 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 599 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 80 | 3 812 | 3 812 | 3 812 | |
Average Number Employees During Period | 2 | 3 | |||
Bank Borrowings Overdrafts | 50 000 | 9 960 | |||
Corporation Tax Payable | 2 948 | 3 475 | 7 178 | 6 921 | |
Creditors | 6 626 | 6 761 | 9 693 | 25 508 | 43 447 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 199 | ||||
Net Current Assets Liabilities | 12 094 | 12 708 | 12 120 | 50 249 | 35 692 |
Other Creditors | 1 100 | 5 015 | 3 065 | ||
Other Remaining Borrowings | 532 | ||||
Other Taxation Social Security Payable | 2 995 | 14 316 | |||
Property Plant Equipment Gross Cost | 3 599 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 456 | ||||
Total Assets Less Current Liabilities | 18 720 | 12 708 | 12 120 | 50 249 | 38 092 |
Trade Creditors Trade Payables | 774 | 6 508 | 5 373 | ||
Trade Debtors Trade Receivables | 510 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 4th Jul 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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