Founded in 2016, Silva & Property, classified under reg no. 10358065 is an active company. Currently registered at 127 London Road RH19 1EQ, East Grinstead the company has been in the business for 8 years. Its financial year was closed on Sat, 28th Sep and its latest financial statement was filed on September 28, 2022.
The company has one director. Anthony S., appointed on 2 September 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - James F.. There were no ex secretaries.
| Office Address | 127 London Road |
| Town | East Grinstead |
| Post code | RH19 1EQ |
| Country of origin | United Kingdom |
| Registration Number | 10358065 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Real estate agencies |
| End of financial Year | 28th September |
| Company age | 8 years old |
| Account next due date | Fri, 28th Jun 2024 (59 days left) |
| Account last made up date | Wed, 28th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Anthony S. The abovementioned PSC has significiant influence or control over this company,.
Anthony S.
| Notified on | 2 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-29 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-28 | 2022-09-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 648 | 14 201 | 14 511 | 38 891 | 13 482 | 3 456 |
| Current Assets | 52 126 | 46 469 | 48 665 | 79 382 | 51 447 | 40 314 |
| Debtors | 34 478 | 32 268 | 34 154 | 40 491 | 37 965 | 36 858 |
| Net Assets Liabilities | 32 | 2 445 | -5 138 | 15 415 | 11 | -16 452 |
| Other Debtors | 32 545 | 32 545 | 32 545 | 32 727 | 32 727 | 32 727 |
| Property Plant Equipment | 1 349 | 899 | 449 | 470 | 314 | 157 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 900 | 1 350 | 1 956 | 2 112 | 2 269 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 799 | 627 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 7 500 | 26 550 | 26 550 | 26 550 | ||
| Bank Overdrafts | 43 | |||||
| Corporation Tax Payable | 141 | |||||
| Creditors | 53 187 | 44 752 | 46 667 | 37 798 | 25 141 | 30 343 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 450 | 450 | 606 | 156 | 157 |
| Net Current Assets Liabilities | -1 061 | 1 717 | 1 998 | 41 584 | 26 306 | 9 971 |
| Other Creditors | 48 482 | 41 842 | 39 231 | 22 219 | 3 695 | 23 712 |
| Other Taxation Social Security Payable | 4 996 | |||||
| Property Plant Equipment Gross Cost | 1 799 | 1 799 | 1 799 | 2 426 | 2 426 | 2 426 |
| Provisions For Liabilities Balance Sheet Subtotal | 256 | 171 | 85 | 89 | 59 | 30 |
| Taxation Social Security Payable | 5 137 | 12 888 | 5 827 | 13 228 | 8 727 | 4 059 |
| Total Assets Less Current Liabilities | 288 | 2 616 | 2 447 | 42 054 | 26 620 | 10 128 |
| Trade Creditors Trade Payables | -475 | -9 978 | 1 609 | 2 351 | 12 719 | 2 572 |
| Trade Debtors Trade Receivables | 1 933 | -277 | 1 609 | 7 764 | 5 238 | 4 131 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 1, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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