Founded in 2015, Silver Fir Estates, classified under reg no. 09794063 is an active company. Currently registered at 26 Rectory Road UB2 4EN, Southall the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Birinder S., Amrik S.. Of them, Amrik S. has been with the company the longest, being appointed on 24 September 2015 and Birinder S. has been with the company for the least time - from 21 May 2020. As of 7 May 2024, there were 3 ex directors - Inder K., Birinder S. and others listed below. There were no ex secretaries.
Office Address | 26 Rectory Road |
Town | Southall |
Post code | UB2 4EN |
Country of origin | United Kingdom |
Registration Number | 09794063 |
Date of Incorporation | Thu, 24th Sep 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Birinder S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amrik S. This PSC owns 50,01-75% shares.
Birinder S.
Notified on | 18 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amrik S.
Notified on | 25 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 579 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 472 | 239 | |||||
Current Assets | 3 579 | 1 538 | 30 839 | 9 472 | 240 | 25 212 | 30 978 |
Net Assets Liabilities | 3 579 | 1 538 | 797 | 36 570 | 58 102 | 48 022 | 35 216 |
Property Plant Equipment | 348 989 | 348 989 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 579 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 479 | ||||||
Shareholder Funds | 3 579 | ||||||
Other | |||||||
Version Production Software | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 359 | ||||||
Administrative Expenses | 19 670 | 24 825 | |||||
Bank Borrowings Overdrafts | 154 531 | 154 531 | |||||
Cost Sales | 22 879 | 29 046 | |||||
Creditors | 138 531 | 154 531 | 154 531 | 258 848 | 251 449 | ||
Fixed Assets | 348 989 | 348 989 | 348 989 | 652 474 | 652 474 | ||
Gross Profit Loss | 31 735 | 25 977 | |||||
Interest Payable Similar Charges Finance Costs | 11 743 | 10 843 | |||||
Net Current Assets Liabilities | 3 579 | 1 538 | 107 692 | 145 059 | 154 291 | 233 636 | 220 471 |
Operating Profit Loss | 12 065 | 1 152 | |||||
Other Operating Expenses Format2 | 21 366 | ||||||
Other Operating Income Format2 | 41 | ||||||
Profit Loss | 23 693 | 322 | -9 691 | ||||
Profit Loss On Ordinary Activities Before Tax | 322 | -9 691 | |||||
Property Plant Equipment Gross Cost | 348 989 | 348 989 | |||||
Total Assets Less Current Liabilities | 3 579 | 1 538 | 241 297 | 203 930 | 194 698 | 418 838 | 432 003 |
Turnover Revenue | 45 018 | 54 614 | 55 023 | ||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Secured Debts | 3 479 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 097940630008, created on January 26, 2024 filed on: 1st, February 2024 |
mortgage | Free Download (3 pages) |
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