Founded in 2014, Silva Insolvency & Recovery Services, classified under reg no. 09136757 is an active company. Currently registered at Popeshead Court Offices YO1 8SU, York the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
There is a single director in the company at the moment - Andrew W., appointed on 18 July 2014. In addition, a secretary was appointed - Yumiko W., appointed on 18 July 2014. As of 15 May 2024, there was 1 ex director - Yumiko W.. There were no ex secretaries.
| Office Address | Popeshead Court Offices |
| Office Address2 | Peter Lane |
| Town | York |
| Post code | YO1 8SU |
| Country of origin | United Kingdom |
| Registration Number | 09136757 |
| Date of Incorporation | Fri, 18th Jul 2014 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 18 July 2014
Position: Director
Appointed: 18 July 2014
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Andrew W. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Yumiko W. This PSC owns 25-50% shares.
Andrew W.
| Notified on | 18 July 2016 |
| Nature of control: |
50,01-75% shares |
Yumiko W.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -2 305 | 12 635 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 386 | 17 005 | 20 722 | 62 055 | 58 120 | 47 664 | 54 236 | 18 183 |
| Net Assets Liabilities | 10 335 | 11 764 | 11 880 | 10 009 | 10 617 | 40 094 | ||
| Cash Bank In Hand | 386 | 3 154 | ||||||
| Cash Bank On Hand | 3 154 | 277 | ||||||
| Debtors | 13 851 | 20 445 | ||||||
| Other Debtors | 13 839 | 16 945 | ||||||
| Property Plant Equipment | 751 | 545 | ||||||
| Tangible Fixed Assets | 655 | 751 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 305 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | -12 306 | 2 635 | ||||||
| Shareholder Funds | -2 305 | 12 635 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -240 | -240 | -256 | -240 | -200 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Creditors | 5 121 | 10 932 | 55 404 | 46 817 | 42 194 | 25 772 | 18 248 | |
| Fixed Assets | 654 | 545 | 903 | 577 | 365 | 203 | 609 | |
| Net Current Assets Liabilities | -2 959 | 11 884 | 9 790 | 11 101 | 11 303 | 9 900 | 36 426 | 57 933 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 126 | 4 210 | 4 430 | 3 800 | 66 065 | |||
| Total Assets Less Current Liabilities | -2 305 | 12 635 | 10 335 | 12 004 | 11 880 | 10 265 | 36 629 | 58 542 |
| Amount Specific Advance Or Credit Directors | 4 467 | 502 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 467 | 11 443 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 408 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 281 | 487 | ||||||
| Creditors Due Within One Year | 3 345 | 5 121 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | |||||||
| Number Shares Allotted | 10 000 | |||||||
| Other Creditors | 2 881 | 6 699 | ||||||
| Other Taxation Social Security Payable | 2 240 | 4 233 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 032 | |||||||
| Tangible Fixed Assets Additions | 262 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 770 | 1 032 | ||||||
| Tangible Fixed Assets Depreciation | 115 | 281 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 166 | |||||||
| Trade Debtors Trade Receivables | 12 | 3 500 | ||||||
| Value Shares Allotted | 10 000 | 10 000 | ||||||
| Advances Credits Directors | 4 467 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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