Silver Peach started in year 2014 as Private Limited Company with registration number 08872805. The Silver Peach company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cold Norton at Dunromin. Postal code: CM3 6NN.
The firm has 2 directors, namely Rebecca A., Deborah A.. Of them, Deborah A. has been with the company the longest, being appointed on 3 February 2014 and Rebecca A. has been with the company for the least time - from 12 December 2023. As of 3 May 2024, there was 1 ex director - Mark A.. There were no ex secretaries.
Office Address | Dunromin |
Office Address2 | Fambridge Road |
Town | Cold Norton |
Post code | CM3 6NN |
Country of origin | United Kingdom |
Registration Number | 08872805 |
Date of Incorporation | Mon, 3rd Feb 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (211 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Rebecca A. This PSC and has 25-50% shares. The second entity in the PSC register is Deborah A. This PSC owns 25-50% shares. Moving on, there is Mark A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Rebecca A.
Notified on | 12 December 2023 |
Nature of control: |
25-50% shares |
Deborah A.
Notified on | 3 February 2017 |
Nature of control: |
25-50% shares |
Mark A.
Notified on | 3 February 2017 |
Ceased on | 20 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | -183 | 14 | 62 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 148 | 471 | 1 145 | 230 | 986 | 1 | 704 | 1 577 | ||
Current Assets | 716 | 1 853 | 1 648 | 3 909 | 2 645 | 1 730 | 2 486 | 1 501 | 2 954 | 3 928 |
Debtors | 170 | 1 938 | 750 | 851 | ||||||
Net Assets Liabilities | 62 | 76 | 28 | 3 | 4 | |||||
Property Plant Equipment | 212 | 106 | 485 | 267 | 23 693 | 32 570 | ||||
Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Other Debtors | 750 | 851 | ||||||||
Cash Bank In Hand | 546 | 353 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -183 | 14 | 62 | |||||||
Stocks Inventory | 1 500 | |||||||||
Tangible Fixed Assets | 424 | 318 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | -185 | 12 | ||||||||
Shareholder Funds | -183 | 14 | 62 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 714 | 3 352 | 2 065 | 1 199 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 714 | 13 228 | 2 010 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 358 | 3 352 | 11 941 | 1 144 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 424 | 605 | 823 | 1 090 | 1 090 | 2 036 | 10 078 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | ||
Creditors | 1 755 | 3 919 | 3 010 | 1 943 | 2 482 | 1 499 | 31 495 | 45 324 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 181 | 218 | 267 | 946 | 8 042 | ||||
Net Current Assets Liabilities | -522 | -240 | -107 | -10 | -365 | -213 | 4 | -556 | -28 541 | -41 396 |
Other Creditors | 2 224 | 3 862 | 2 575 | 1 709 | 2 254 | 692 | 31 495 | 45 324 | ||
Other Taxation Social Security Payable | -468 | 57 | 435 | 234 | 228 | 1 365 | ||||
Property Plant Equipment Gross Cost | 530 | 530 | 1 090 | 1 090 | 1 090 | 1 090 | 25 729 | 42 648 | ||
Provisions For Liabilities Balance Sheet Subtotal | 43 | 20 | 92 | 51 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 560 | 24 639 | 16 919 | |||||||
Total Assets Less Current Liabilities | -98 | 78 | 105 | 96 | 120 | 54 | 4 | -556 | -4 848 | -8 826 |
Trade Creditors Trade Payables | -1 | |||||||||
Trade Debtors Trade Receivables | 1 938 | |||||||||
Creditors Due Within One Year | 1 238 | 2 093 | 1 755 | |||||||
Fixed Assets | 424 | 318 | 212 | |||||||
Provisions For Liabilities Charges | 85 | 64 | 43 | |||||||
Tangible Fixed Assets Additions | 530 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 530 | 530 | ||||||||
Tangible Fixed Assets Depreciation | 106 | 212 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 106 | 106 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Tue, 12th Dec 2023 new director was appointed. filed on: 12th, December 2023 |
officers | Free Download (2 pages) |
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