Founded in 2016, Silcarv Consulting, classified under reg no. 10512407 is an active company. Currently registered at 201 Haverstock Hill NW3 4QG, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Jose C., Rui D.. Of them, Jose C., Rui D. have been with the company the longest, being appointed on 6 December 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 201 Haverstock Hill |
| Office Address2 | 2nd Floor |
| Town | London |
| Post code | NW3 4QG |
| Country of origin | United Kingdom |
| Registration Number | 10512407 |
| Date of Incorporation | Tue, 6th Dec 2016 |
| Industry | Financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 06 December 2016
Position: Director
Appointed: 06 December 2016
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Rui D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jose C. This PSC owns 25-50% shares and has 25-50% voting rights.
Rui D.
| Notified on | 6 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jose C.
| Notified on | 6 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 146 527 | 294 009 | 259 733 | 284 487 | 329 103 | 170 272 |
| Current Assets | 154 516 | 306 094 | 265 446 | 320 192 | 361 548 | 237 137 |
| Debtors | 7 989 | 12 085 | 5 713 | 35 705 | 32 445 | 66 865 |
| Net Assets Liabilities | 97 201 | 248 881 | 233 370 | 277 440 | 324 253 | 229 578 |
| Other Debtors | 5 511 | 34 951 | 31 729 | 66 865 | ||
| Property Plant Equipment | 3 087 | 3 340 | 3 075 | 4 015 | 4 694 | 3 288 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 805 | 2 488 | 4 561 | 6 573 | 9 202 | 11 781 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 308 | 1 441 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 40 015 | 43 829 | 16 131 | 23 996 | 25 930 | |
| Creditors | 59 815 | 59 918 | 34 567 | 46 004 | 41 097 | 10 223 |
| Dividends Paid | 54 270 | 52 632 | 36 004 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 1 683 | 2 073 | 2 012 | 2 629 | 2 691 |
| Net Current Assets Liabilities | 94 701 | 246 176 | 230 879 | 274 188 | 320 451 | 226 914 |
| Other Creditors | 1 022 | 16 210 | 13 350 | 9 647 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 | |||||
| Other Disposals Property Plant Equipment | 268 | |||||
| Other Taxation Social Security Payable | 137 | 132 | 192 | 288 | 330 | 254 |
| Profit Loss | 151 371 | 37 121 | 80 074 | |||
| Property Plant Equipment Gross Cost | 3 892 | 5 828 | 7 636 | 10 588 | 13 896 | 15 069 |
| Provisions For Liabilities Balance Sheet Subtotal | 587 | 635 | 584 | 763 | 892 | 624 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 892 | 1 936 | 1 808 | 2 952 | ||
| Total Assets Less Current Liabilities | 97 788 | 249 516 | 233 954 | 278 203 | 325 145 | 230 202 |
| Trade Creditors Trade Payables | 3 378 | 955 | 2 931 | 5 510 | 1 487 | 322 |
| Trade Debtors Trade Receivables | 2 431 | 202 | 754 | 716 | ||
| Amount Specific Advance Or Credit Directors | 8 593 | 2 470 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 624 | 51 408 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 217 | 45 285 | ||||
| Accrued Liabilities | 4 211 | 9 617 | 9 720 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 587 | 48 | -51 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 5 558 | 12 085 | 5 511 | |||
| Provisions | 587 | 635 | 584 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 22nd November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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