Silverandsoul started in year 2015 as Private Limited Company with registration number 09460141. The Silverandsoul company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 1 Gilmore Road. Postal code: SE13 5AD.
There is a single director in the firm at the moment - Peter D., appointed on 26 February 2015. In addition, a secretary was appointed - Thelma D., appointed on 26 February 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Gilmore Road |
Office Address2 | Lewisham |
Town | London |
Post code | SE13 5AD |
Country of origin | United Kingdom |
Registration Number | 09460141 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Peter D. This PSC has significiant influence or control over the company,.
Peter D.
Notified on | 25 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -688 | -1 108 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 449 | 634 | ||||||
Current Assets | 5 150 | 5 189 | 2 990 | 4 571 | 1 994 | 1 860 | 1 749 | 934 |
Net Assets Liabilities | 1 108 | 1 092 | 210 | 1 071 | 516 | 4 | -1 421 | |
Total Inventories | 300 | 300 | ||||||
Cash Bank In Hand | 4 700 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -688 | -1 108 | ||||||
Stocks Inventory | 450 | |||||||
Tangible Fixed Assets | 733 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -689 | |||||||
Shareholder Funds | -688 | -1 108 | ||||||
Other | ||||||||
Creditors | 300 | 300 | 4 781 | 3 065 | 2 376 | 1 745 | 2 355 | |
Net Current Assets Liabilities | -1 421 | 4 889 | 2 690 | 4 571 | 1 071 | 516 | 4 | -1 421 |
Other Creditors | 1 384 | 1 995 | ||||||
Taxation Social Security Payable | 1 | |||||||
Trade Creditors Trade Payables | 360 | 360 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Fixed Assets | 733 | 489 | 245 | |||||
Total Assets Less Current Liabilities | 5 883 | 5 378 | 2 935 | 4 571 | 1 071 | 516 | 4 | |
Creditors Due After One Year | 6 571 | 6 486 | ||||||
Creditors Due Within One Year | 6 571 | 300 | ||||||
Tangible Fixed Assets Additions | 977 | |||||||
Tangible Fixed Assets Cost Or Valuation | 977 | |||||||
Tangible Fixed Assets Depreciation | 244 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 244 | |||||||
Amount Specific Advance Or Credit Directors | 6 571 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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