Silver Tree Management Limited is a private limited company situated at 95A Keslake Road, London NW6 6DH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Elliot M., appointed on 22 August 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was sent on 2023-06-22 and the deadline for the next filing is 2024-07-06. Furthermore, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 95a Keslake Road |
Town | London |
Post code | NW6 6DH |
Country of origin | United Kingdom |
Registration Number | 10926720 |
Date of Incorporation | Tue, 22nd Aug 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Silver Tree Parent Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Elliot M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Silver Tree Parent Limited
95a Keslake Road, London, NW6 6DH, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies For England And Wales |
Registration number | 13268901 |
Notified on | 22 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Elliot M.
Notified on | 22 August 2017 |
Ceased on | 22 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 26 977 | 42 384 | 32 645 | 140 599 | 11 |
Current Assets | 66 423 | 88 796 | 89 201 | 205 082 | 96 705 |
Debtors | 36 096 | 39 445 | 47 422 | 51 755 | 86 476 |
Net Assets Liabilities | -49 251 | -40 445 | -67 900 | 7 341 | -119 897 |
Property Plant Equipment | 87 538 | 68 282 | 172 972 | 136 863 | |
Total Inventories | 3 350 | 6 967 | 9 134 | 12 728 | 10 218 |
Other Debtors | 51 683 | 65 506 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 179 | 51 949 | 109 546 | 769 | 1 178 |
Average Number Employees During Period | 13 | 2 | 20 | 27 | 28 |
Balances Amounts Owed To Related Parties | 135 328 | ||||
Creditors | 186 580 | 185 097 | 210 504 | 77 000 | 55 000 |
Fixed Assets | 87 538 | 68 282 | 172 972 | 136 863 | 111 515 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 179 | 22 769 | 57 597 | 45 620 | 35 394 |
Net Current Assets Liabilities | -120 157 | -96 301 | -121 303 | -41 878 | -168 833 |
Property Plant Equipment Gross Cost | 116 717 | 120 230 | 282 518 | 290 613 | 1 416 |
Provisions For Liabilities Balance Sheet Subtotal | 16 632 | 12 426 | 20 569 | 10 644 | 7 579 |
Total Additions Including From Business Combinations Property Plant Equipment | 116 717 | 3 513 | 162 287 | 9 511 | 4 712 |
Total Assets Less Current Liabilities | -32 619 | -28 019 | 51 669 | 94 985 | -57 318 |
Accumulated Amortisation Impairment Intangible Assets | 2 667 | ||||
Amounts Owed By Group Undertakings | 20 970 | ||||
Bank Borrowings | 99 000 | 77 000 | |||
Bank Borrowings Overdrafts | 22 000 | 55 000 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 667 | ||||
Intangible Assets | 5 334 | ||||
Intangible Assets Gross Cost | 8 001 | ||||
Merchandise | 12 728 | 10 218 | |||
Other Creditors | 138 011 | 91 801 | |||
Other Taxation Social Security Payable | 41 317 | 90 576 | |||
Total Additions Including From Business Combinations Intangible Assets | 8 001 | ||||
Trade Creditors Trade Payables | 45 632 | 43 245 | |||
Trade Debtors Trade Receivables | 72 |
Type | Category | Free download | |
---|---|---|---|
PSC05 |
Change to a person with significant control 2021-06-22 filed on: 6th, December 2023 |
persons with significant control | Free Download (2 pages) |
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