Founded in 2016, Silver Holdings, classified under reg no. 10145482 is an active company. Currently registered at 1c Amberside House HP2 4TP, Hemel Hempstead the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Amadul H., appointed on 2 May 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Samera H.. There were no ex secretaries.
Office Address | 1c Amberside House |
Office Address2 | Wood Lane |
Town | Hemel Hempstead |
Post code | HP2 4TP |
Country of origin | United Kingdom |
Registration Number | 10145482 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Amadul H. The abovementioned PSC and has 75,01-100% shares.
Amadul H.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 66 038 | 53 582 | 9 693 | 1 567 | 93 | 93 | |
Current Assets | 10 | 79 977 | 63 014 | 32 258 | 23 571 | 10 854 | 10 854 |
Debtors | 10 | 13 939 | 9 432 | 22 565 | 22 004 | 10 761 | 10 761 |
Net Assets Liabilities | 10 | 2 488 | 662 | 15 595 | -27 019 | -29 809 | -29 809 |
Other Debtors | 10 | 6 694 | 12 754 | 15 449 | 10 761 | 10 761 | |
Property Plant Equipment | 6 937 | 5 419 | 4 064 | 3 048 | 2 286 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 10 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 313 | 3 831 | 5 186 | 6 202 | 6 964 | ||
Average Number Employees During Period | 1 | 3 | 4 | 2 | |||
Bank Borrowings Overdrafts | 18 750 | 18 592 | 4 | ||||
Creditors | 83 108 | 66 741 | 19 955 | 18 750 | 18 592 | 23 923 | |
Dividends Paid | 10 000 | 61 000 | 75 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 313 | 1 518 | 1 355 | 1 016 | 762 | ||
Net Current Assets Liabilities | 10 | -3 131 | -3 727 | 12 303 | -10 545 | -13 069 | -13 069 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 10 | 1 | 1 | 1 | 1 | 10 | |
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 81 500 | 47 820 | 3 064 | 17 146 | 9 211 | 9 211 | |
Other Taxation Social Security Payable | 1 609 | 18 922 | 15 911 | 16 970 | 14 708 | 14 708 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 12 478 | 59 173 | 75 138 | -42 614 | -2 790 | ||
Property Plant Equipment Gross Cost | 9 250 | 9 250 | 9 250 | 9 250 | 9 250 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 318 | 1 030 | 772 | 772 | 434 | 434 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 250 | ||||||
Total Assets Less Current Liabilities | 10 | 3 806 | 1 692 | 1 572 | -7 497 | -10 783 | -10 783 |
Trade Creditors Trade Payables | -1 | -1 | -1 | ||||
Trade Debtors Trade Receivables | 7 245 | 9 432 | 9 811 | 6 555 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||
Number Shares Allotted | 10 | ||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 3rd October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (4 pages) |
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