Silvascene started in year 2015 as Private Limited Company with registration number 09587251. The Silvascene company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oxford at Gotham Farm. Postal code: OX44 7XG.
The firm has one director. Paul P., appointed on 12 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gotham Farm |
| Office Address2 | Chiselhampton |
| Town | Oxford |
| Post code | OX44 7XG |
| Country of origin | United Kingdom |
| Registration Number | 09587251 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Paul P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 249 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 32 159 | ||||||
| Current Assets | 34 580 | 86 293 | 97 388 | 96 785 | 36 158 | 9 625 | 2 436 |
| Debtors | 2 421 | ||||||
| Tangible Fixed Assets | 13 172 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 239 | ||||||
| Shareholder Funds | 249 | ||||||
| Other | |||||||
| Advances Credits Directors | 697 | ||||||
| Amount Specific Advance Or Credit Directors | 55 524 | 183 | 374 | 697 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 71 218 | 46 539 | 18 096 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 877 | 46 730 | 18 419 | ||||
| Creditors | 47 503 | 79 631 | 79 825 | 64 396 | 2 572 | 2 873 | 2 157 |
| Creditors Due Within One Year | 47 503 | ||||||
| Fixed Assets | 13 172 | 9 879 | 7 630 | 5 691 | 4 221 | 3 166 | 2 374 |
| Net Current Assets Liabilities | -12 923 | 6 662 | 17 563 | 32 389 | 33 586 | 6 752 | 279 |
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 17 563 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 563 | ||||||
| Tangible Fixed Assets Depreciation | 4 391 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 391 | ||||||
| Total Assets Less Current Liabilities | 249 | 16 541 | 25 193 | 38 080 | 37 807 | 9 918 | 2 653 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 17th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy