Founded in 2015, Silvanus Properties, classified under reg no. 09530787 is an active company. Currently registered at 21 Church Road BH14 8UF, Poole the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Julie D., Agnes S.. Of them, Julie D., Agnes S. have been with the company the longest, being appointed on 8 April 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Church Road |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH14 8UF |
| Country of origin | United Kingdom |
| Registration Number | 09530787 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Agnes S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Julie D. This PSC owns 25-50% shares and has 25-50% voting rights.
Agnes S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Julie D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 400 | 690 | 1 188 | 1 518 | 1 934 | 3 089 | 6 143 | 2 023 |
| Current Assets | 6 393 | 1 364 | 1 252 | 2 922 | 3 058 | 3 687 | 6 179 | 2 055 |
| Debtors | 993 | 674 | 64 | 1 404 | 1 124 | 598 | 36 | 32 |
| Net Assets Liabilities | 2 844 | 19 868 | 33 766 | 48 196 | 47 107 | 66 391 | 161 498 | 166 218 |
| Other Debtors | 993 | 674 | 64 | 619 | 1 124 | 598 | 36 | 32 |
| Property Plant Equipment | 2 008 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 313 628 | |||||||
| Creditors | 319 185 | 308 767 | 308 122 | 300 627 | 293 752 | 288 867 | 284 542 | 273 268 |
| Fixed Assets | 315 636 | 330 000 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -2 008 | |||||||
| Investment Property | 313 628 | 330 000 | 346 500 | 353 000 | 343 000 | 360 000 | 469 000 | 466 000 |
| Investment Property Fair Value Model | 313 628 | 330 000 | 346 500 | 353 000 | 343 000 | 360 000 | 469 000 | 466 000 |
| Net Current Assets Liabilities | -312 792 | -307 403 | -306 870 | -297 705 | -290 694 | -285 180 | -278 363 | -271 213 |
| Other Creditors | 318 406 | 306 407 | 304 748 | 297 773 | 288 529 | 284 486 | 277 859 | 266 379 |
| Other Taxation Social Security Payable | 779 | 1 340 | 3 224 | 2 854 | 5 223 | 4 381 | 6 683 | 6 889 |
| Property Plant Equipment Gross Cost | 2 008 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 729 | 5 864 | 7 099 | 5 199 | 8 429 | 29 139 | 28 569 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 008 | |||||||
| Total Assets Less Current Liabilities | 2 844 | 22 597 | 39 630 | 55 295 | 52 306 | 74 820 | 190 637 | 194 787 |
| Trade Creditors Trade Payables | 1 020 | 150 | ||||||
| Trade Debtors Trade Receivables | 785 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy