Founded in 2014, 138 Silverleigh, classified under reg no. 08961556 is an active company. Currently registered at 151 Stafford Road SM6 9BN, Wallington the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Shujat K., Zubair A.. Of them, Shujat K., Zubair A. have been with the company the longest, being appointed on 27 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 151 Stafford Road |
Town | Wallington |
Post code | SM6 9BN |
Country of origin | United Kingdom |
Registration Number | 08961556 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Shujat K. The abovementioned PSC and has 25-50% shares.
Shujat K.
Notified on | 26 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 038 | 305 496 | 322 066 | ||||||
Balance Sheet | |||||||||
Current Assets | 35 720 | 43 790 | 50 214 | 53 550 | 57 467 | 93 085 | 94 683 | 240 015 | |
Net Assets Liabilities | 322 066 | 334 718 | 348 801 | 291 036 | 293 950 | 295 149 | 305 643 | ||
Net Assets Liabilities Including Pension Asset Liability | -2 038 | 305 496 | 322 066 | ||||||
Tangible Fixed Assets | 254 280 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -2 138 | ||||||||
Shareholder Funds | -2 038 | 305 496 | 322 066 | ||||||
Other | |||||||||
Creditors | 33 334 | 40 528 | 42 875 | 60 044 | 71 604 | 100 564 | 30 701 | ||
Fixed Assets | 254 280 | 688 237 | 686 025 | 683 812 | 681 601 | 681 601 | 681 601 | 681 601 | 681 601 |
Net Current Assets Liabilities | -256 318 | 34 769 | 39 946 | 9 686 | 10 675 | 2 577 | 21 481 | 5 881 | 209 314 |
Provisions For Liabilities Balance Sheet Subtotal | 60 272 | 60 272 | 60 272 | 60 272 | |||||
Total Assets Less Current Liabilities | -2 038 | 723 006 | 725 971 | 693 498 | 692 276 | 679 024 | 703 082 | 675 720 | 890 915 |
Creditors Due After One Year | 417 510 | 403 905 | |||||||
Creditors Due Within One Year | 256 318 | 951 | 3 844 | ||||||
Tangible Fixed Assets Additions | 254 280 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 254 280 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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