Silhanek Motors started in year 2014 as Private Limited Company with registration number 09247189. The Silhanek Motors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Dept 613 196 High Road. Postal code: N22 8HH.
The firm has one director. Marek S., appointed on 2 October 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dept 613 196 High Road |
Office Address2 | Wood Green |
Town | London |
Post code | N22 8HH |
Country of origin | United Kingdom |
Registration Number | 09247189 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Marek S. This PSC has significiant influence or control over the company,.
Marek S.
Notified on | 30 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 19 580 | 24 227 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 198 | 33 031 | 1 252 | 81 053 | 109 196 | 31 115 | 793 | |
Current Assets | 20 000 | 24 877 | 52 710 | 35 332 | 100 732 | 141 906 | 63 825 | 33 503 |
Debtors | 27 913 | 19 679 | 19 679 | 59 829 | 19 679 | 32 710 | 32 710 | 32 710 |
Net Assets Liabilities | 24 227 | 70 976 | 34 664 | 69 542 | 116 722 | 58 356 | 27 139 | |
Other Debtors | 19 679 | 19 679 | 19 679 | 32 710 | 32 710 | 32 710 | ||
Property Plant Equipment | 3 229 | 5 817 | 3 520 | 1 223 | 296 | |||
Cash Bank In Hand | 5 198 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 493 | 24 227 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 27 913 | 22 179 | ||||||
Profit Loss Account Reserve | -420 | 2 048 | ||||||
Shareholder Funds | 19 580 | 24 227 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 076 | 3 373 | 5 670 | 7 967 | 10 722 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 885 | 1 828 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 650 | 15 144 | 26 417 | 35 902 | 30 208 | 6 460 | 6 604 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 297 | 2 297 | 2 297 | 2 755 | ||||
Net Current Assets Liabilities | 27 493 | 24 227 | 70 976 | 34 664 | 64 830 | 113 871 | 57 365 | 26 899 |
Other Creditors | 1 853 | -8 153 | 73 | 4 251 | 23 | 4 604 | ||
Property Plant Equipment Gross Cost | 4 305 | 9 190 | 9 190 | 9 190 | 11 018 | |||
Provisions For Liabilities Balance Sheet Subtotal | 613 | 1 105 | 669 | 232 | 56 | |||
Taxation Social Security Payable | 11 238 | 13 201 | 31 414 | 23 784 | ||||
Total Assets Less Current Liabilities | 27 493 | 24 227 | 70 976 | 23 162 | 70 647 | 117 391 | 58 588 | 27 195 |
Trade Creditors Trade Payables | 2 053 | 2 198 | 4 415 | 6 437 | 2 000 | |||
Trade Debtors Trade Receivables | 40 150 | |||||||
Amount Specific Advance Or Credit Directors | 30 228 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 30 228 | |||||||
Creditors Due Within One Year | 420 | 650 | ||||||
Number Shares Allotted | 20 000 | 20 000 | ||||||
Other Debtors Due After One Year | 19 679 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 12th Oct 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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