Founded in 2015, Silverbirch Estate Agents, classified under reg no. 09745931 is an active company. Currently registered at 13 Ravine Road BH13 7HS, Poole the company has been in the business for 9 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28. Since 2016-09-17 Silverbirch Estate Agents Limited is no longer carrying the name Moving Matters Services.
The company has one director. Laila S., appointed on 8 March 2017. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - William M.. There were no ex secretaries.
Office Address | 13 Ravine Road |
Office Address2 | Canford Cliffs |
Town | Poole |
Post code | BH13 7HS |
Country of origin | United Kingdom |
Registration Number | 09745931 |
Date of Incorporation | Mon, 24th Aug 2015 |
Industry | Real estate agencies |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (207 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Laila S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is William M. This PSC owns 75,01-100% shares.
Laila S.
Notified on | 23 June 2017 |
Nature of control: |
75,01-100% shares |
William M.
Notified on | 23 August 2016 |
Ceased on | 23 June 2017 |
Nature of control: |
75,01-100% shares |
Moving Matters Services | September 17, 2016 |
Property Sector Solutions | February 3, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 347 | 2 717 | 2 295 | ||||||
Current Assets | 10 347 | 3 017 | 2 469 | 30 324 | 9 664 | 6 019 | 13 344 | ||
Debtors | 300 | 398 | |||||||
Net Assets Liabilities | -4 721 | -7 186 | -6 059 | ||||||
Property Plant Equipment | 1 715 | 2 033 | 2 192 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Description Principal Activities | 68 310 | 68 310 | 68 310 | 68 310 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 283 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 918 | 1 424 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 955 | ||||||||
Average Number Employees During Period | 5 | 3 | 3 | 4 | 3 | 3 | |||
Creditors | 16 783 | 12 236 | 10 944 | 30 013 | 39 558 | 23 103 | 36 867 | ||
Fixed Assets | 1 715 | 2 033 | 2 192 | 3 517 | 5 308 | 4 685 | 5 323 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 678 | 506 | ||||||
Net Current Assets Liabilities | -6 436 | -9 219 | -8 251 | ||||||
Other Creditors | 15 300 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 138 | ||||||||
Property Plant Equipment Gross Cost | 1 955 | 2 951 | 3 616 | ||||||
Taxation Social Security Payable | 1 483 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 996 | 665 | |||||||
Total Assets | 4 796 | 33 970 | 14 972 | 10 704 | 18 667 | ||||
Total Assets Less Current Liabilities | -4 721 | -7 186 | -6 059 | ||||||
Total Liabilities | 4 796 | 33 970 | 14 972 | 10 704 | 18 667 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2024-02-28 filed on: 22nd, March 2024 |
accounts | Free Download (4 pages) |
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