Silv Consulting started in year 2014 as Private Limited Company with registration number 08899600. The Silv Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bournemouth at C/o Intouch Accounting Ltd Suite 1 Second Floor Everdene House. Postal code: BH7 7DU.
The firm has one director. Marc S., appointed on 18 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Intouch Accounting Ltd Suite 1 Second Floor Everdene House |
| Office Address2 | Deansleigh Road |
| Town | Bournemouth |
| Post code | BH7 7DU |
| Country of origin | United Kingdom |
| Registration Number | 08899600 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 27th February |
| Company age | 10 years old |
| Account next due date | Wed, 27th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 18 February 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Marc S. This PSC and has 75,01-100% shares.
Marc S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 19 384 | 9 213 | 21 080 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 94 117 | 65 005 | 5 704 | ||||||
| Current Assets | 44 676 | 52 403 | 104 377 | 74 505 | 77 724 | 51 508 | 18 694 | 49 712 | 25 681 |
| Debtors | 10 260 | 9 500 | 9 000 | ||||||
| Net Assets Liabilities | 21 080 | 39 905 | 33 552 | 2 195 | 966 | 43 342 | 13 900 | ||
| Property Plant Equipment | 2 410 | 1 807 | 1 807 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 384 | 9 213 | 21 080 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 19 384 | 9 213 | 21 080 | ||||||
| Other | |||||||||
| Accrued Liabilities | 3 216 | 2 400 | 2 800 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 800 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 804 | 1 407 | 1 407 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 85 707 | 36 407 | -43 179 | -49 313 | -17 728 | -6 370 | -11 781 | ||
| Fixed Assets | 2 410 | 1 807 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 603 | ||||||||
| Loans From Directors | 47 494 | -63 020 | |||||||
| Net Current Assets Liabilities | 19 384 | 9 213 | 18 670 | 38 098 | 34 545 | 2 195 | 966 | 43 342 | 13 900 |
| Property Plant Equipment Gross Cost | 3 214 | 3 214 | 3 214 | ||||||
| Taxation Social Security Payable | 34 997 | 34 007 | 43 179 | ||||||
| Total Assets | 77 724 | 51 508 | 18 694 | 49 712 | 25 681 | ||||
| Total Assets Less Current Liabilities | 19 384 | 9 213 | 21 080 | 36 352 | 2 195 | 966 | 43 342 | 13 900 | |
| Trade Debtors Trade Receivables | 10 260 | 9 500 | 9 000 | ||||||
| Creditors Due Within One Year | 25 292 | 43 190 | 85 707 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 2nd, August 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy