Founded in 2016, Silver Moon Estates, classified under reg no. 09965913 is an active company. Currently registered at 32 Woodlands Road GU15 3NA, Camberley the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Oliver Y., appointed on 22 January 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sarah Y.. There were no ex secretaries.
| Office Address | 32 Woodlands Road |
| Town | Camberley |
| Post code | GU15 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09965913 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 22 January 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Oliver Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 195 141 | 21 531 | 28 389 | 2 429 | 46 697 |
| Current Assets | 195 191 | 22 048 | 29 798 | 4 389 | 48 095 |
| Debtors | 50 | 994 | 510 | 734 | |
| Net Assets Liabilities | -3 951 | -9 490 | -2 494 | -1 259 | 86 903 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 320 | 1 386 | 1 260 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 87 286 | 81 510 | |||
| Creditors | 548 398 | 378 172 | 378 172 | 378 172 | 247 955 |
| Disposals Investment Property Fair Value Model | 172 000 | ||||
| Fixed Assets | 621 833 | 710 119 | 739 353 | ||
| Investment Property | 621 833 | 621 833 | 621 833 | 709 119 | 738 353 |
| Investment Property Fair Value Model | 621 833 | 621 833 | 621 833 | 709 119 | 738 353 |
| Investments Fixed Assets | 1 000 | 1 000 | |||
| Net Current Assets Liabilities | -77 386 | -251 891 | -244 835 | -331 820 | -199 860 |
| Other Creditors | 548 398 | 378 172 | 378 172 | 378 172 | 420 288 |
| Other Investments Other Than Loans | 1 000 | 1 000 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 517 | 415 | 1 450 | 664 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 042 | ||||
| Total Assets Less Current Liabilities | 544 447 | 369 942 | 376 998 | 378 299 | 539 493 |
| Trade Creditors Trade Payables | 868 | 1 | 9 700 | ||
| Trade Debtors Trade Receivables | 50 | 994 | 510 | 734 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2023/11/17 filed on: 17th, November 2023 |
officers | Free Download (1 page) |
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