Silverknight Installation Services Ltd is a private limited company that can be found at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director David H., appointed on 08 January 2018.
The company is categorised as "development of building projects" (SIC code: 41100), "other construction installation" (Standard Industrial Classification: 43290).
The last confirmation statement was filed on 2023-01-27 and the deadline for the subsequent filing is 2024-02-10. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 11138686 |
| Date of Incorporation | Mon, 8th Jan 2018 |
| Industry | Development of building projects |
| Industry | Other construction installation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 08 January 2018
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 8 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 805 | 24 374 | 95 825 | 56 804 | 12 354 |
| Current Assets | 34 120 | 55 380 | 138 779 | 152 689 | 131 204 |
| Debtors | 30 315 | 31 006 | 42 954 | 95 885 | 118 850 |
| Net Assets Liabilities | 8 369 | 21 858 | 50 190 | 52 861 | 67 673 |
| Other Debtors | 11 481 | 4 477 | 13 174 | ||
| Property Plant Equipment | 2 667 | 15 973 | 11 616 | 8 146 | 14 238 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 333 | 2 667 | 5 323 | 11 512 | 24 387 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 27 918 | 4 042 | 30 000 | 30 000 | 24 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 333 | 1 334 | 5 323 | 6 189 | 12 875 |
| Net Current Assets Liabilities | 6 202 | 12 962 | 70 774 | 76 265 | 80 635 |
| Other Creditors | 14 987 | 1 350 | 1 400 | 2 886 | 1 625 |
| Other Taxation Social Security Payable | 12 930 | 37 542 | 62 563 | 73 539 | 48 944 |
| Property Plant Equipment Gross Cost | 4 000 | 18 640 | 16 939 | 19 658 | 38 625 |
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 3 035 | 2 200 | 1 550 | 2 700 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 14 640 | 2 299 | 2 719 | 18 967 |
| Total Assets Less Current Liabilities | 8 869 | 28 935 | 82 390 | 84 411 | 94 873 |
| Trade Creditors Trade Payables | 1 | -1 | |||
| Trade Debtors Trade Receivables | 18 834 | 31 006 | 42 954 | 91 408 | 105 676 |
| Bank Borrowings Overdrafts | 30 000 | 30 000 | 24 500 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 667 | ||||
| Disposals Property Plant Equipment | 4 000 | ||||
| Finance Lease Liabilities Present Value Total | 4 042 | 4 042 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 27th Jan 2024 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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