Silver Birch Property started in year 2015 as Private Limited Company with registration number 09380500. The Silver Birch Property company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Banbury at 4 South Bar Street. Postal code: OX16 9AA.
At the moment there are 2 directors in the the firm, namely Richard H. and Francesca H.. In addition one secretary - Francesca H. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 South Bar Street |
Town | Banbury |
Post code | OX16 9AA |
Country of origin | United Kingdom |
Registration Number | 09380500 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -5 540 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 544 | 7 246 | 14 394 | 9 299 | 10 923 | 21 748 | ||
Current Assets | 12 271 | 23 558 | 7 246 | 14 394 | 17 654 | 4 082 | 17 058 | 21 748 |
Debtors | 4 935 | 14 | 8 355 | 4 082 | 6 135 | |||
Net Assets Liabilities | 3 035 | 9 939 | 13 873 | 16 059 | 8 272 | 17 453 | 17 828 | |
Other Debtors | 14 | 522 | 2 000 | |||||
Property Plant Equipment | 559 994 | 556 639 | 552 934 | 549 250 | 557 314 | 553 341 | 549 398 | |
Cash Bank In Hand | 7 336 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 540 | |||||||
Tangible Fixed Assets | 563 663 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -5 640 | |||||||
Shareholder Funds | -5 540 | |||||||
Other | ||||||||
Accrued Liabilities | 22 514 | 28 524 | 27 784 | 27 859 | 30 140 | 30 230 | 30 214 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 356 | 11 086 | 14 791 | 18 475 | 22 481 | 26 454 | 30 397 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 375 | 12 070 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Overdrafts | 1 171 | |||||||
Creditors | 580 517 | 553 946 | 553 455 | 550 845 | 554 081 | 553 903 | 554 275 | |
Financial Assets | 957 | 957 | 957 | |||||
Fixed Assets | 563 663 | 549 250 | 558 271 | 554 298 | 550 355 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 730 | 3 705 | 3 684 | 4 006 | 3 973 | 3 943 | ||
Net Current Assets Liabilities | -569 203 | -556 959 | -546 700 | -539 061 | -533 191 | -549 999 | -536 845 | -532 527 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 557 996 | 523 678 | 523 679 | 520 622 | 520 623 | 520 621 | 520 622 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 567 350 | 567 725 | 567 725 | 567 725 | 579 795 | 579 795 | 579 795 | |
Taxation Social Security Payable | 1 736 | 4 715 | 2 315 | 2 109 | 3 030 | 3 439 | ||
Total Borrowings | 1 171 | |||||||
Trade Creditors Trade Payables | 7 | 8 | 7 | 49 | 38 | 22 | ||
Trade Debtors Trade Receivables | 7 833 | 4 082 | 4 135 | |||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 581 474 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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