Silverback Commercial Law Services started in year 2014 as Private Limited Company with registration number 09276328. The Silverback Commercial Law Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Redditch at 8 Regents Court. Postal code: B98 0SD.
The firm has 6 directors, namely Julie H., Victoria R. and Paul M. and others. Of them, Joanne T. has been with the company the longest, being appointed on 23 October 2014 and Julie H. and Victoria R. have been with the company for the least time - from 1 November 2019. As of 15 May 2024, there were 2 ex directors - Christopher T., Anne-Marie R. and others listed below. There were no ex secretaries.
Office Address | 8 Regents Court |
Office Address2 | Farmoor Lane |
Town | Redditch |
Post code | B98 0SD |
Country of origin | United Kingdom |
Registration Number | 09276328 |
Date of Incorporation | Thu, 23rd Oct 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats researched, there is Joanne T. This PSC and has 25-50% shares. The second one in the PSC register is Jon T. This PSC has significiant influence or control over the company,. Then there is Paul M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Joanne T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jon T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paul M.
Notified on | 17 May 2016 |
Nature of control: |
25-50% shares |
Anne-Marie R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
Net Worth | -12 996 | -47 704 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 70 311 | 57 641 | 78 871 | 198 870 | 241 491 | 543 542 | 412 940 | 225 853 | |
Current Assets | 126 330 | 141 311 | 164 253 | 241 754 | 591 199 | 813 230 | 900 769 | 899 984 | 954 757 |
Debtors | 34 239 | 71 000 | 106 612 | 162 883 | 366 322 | 520 919 | 308 987 | 405 863 | 557 345 |
Net Assets Liabilities | -47 704 | -20 003 | 33 184 | 255 379 | 514 318 | 500 284 | 505 949 | 628 362 | |
Other Debtors | 10 926 | 2 948 | 6 667 | 12 423 | 10 641 | 15 554 | 9 727 | ||
Property Plant Equipment | 12 708 | 9 530 | 7 147 | 16 822 | 29 267 | 31 307 | 39 944 | 36 348 | |
Total Inventories | 26 007 | 50 820 | 48 240 | 81 181 | 171 559 | ||||
Cash Bank In Hand | 92 091 | 70 311 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 996 | -47 704 | |||||||
Tangible Fixed Assets | 15 645 | 12 708 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 185 | |||||||
Profit Loss Account Reserve | -12 998 | -47 889 | |||||||
Shareholder Funds | -12 996 | -47 704 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 470 | 9 648 | 12 031 | 17 651 | 27 257 | 37 561 | 48 657 | 59 856 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 295 | 26 726 | 12 891 | 26 961 | 8 971 | ||||
Average Number Employees During Period | 5 | 7 | 9 | 17 | 19 | 18 | 18 | ||
Bank Borrowings | 170 000 | 130 000 | |||||||
Bank Overdrafts | 30 000 | 40 000 | 33 462 | ||||||
Creditors | 166 882 | 149 086 | 154 824 | 188 501 | 246 903 | 255 901 | 299 202 | 358 103 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 453 | 5 013 | 18 162 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 178 | 2 383 | 5 620 | 9 774 | 10 442 | 13 337 | 12 135 | ||
Net Current Assets Liabilities | 122 580 | 106 470 | 119 553 | 182 290 | 402 698 | 566 327 | 644 868 | 600 782 | 596 654 |
Other Creditors | 166 882 | 149 086 | 154 824 | 1 499 | 1 905 | 2 117 | 2 801 | 13 161 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 168 | 138 | 2 241 | 936 | |||||
Other Disposals Property Plant Equipment | 4 675 | 547 | 7 228 | 1 368 | |||||
Property Plant Equipment Gross Cost | 19 178 | 19 178 | 19 178 | 34 473 | 56 524 | 68 868 | 88 601 | 96 204 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 429 | 2 991 | 6 049 | 5 891 | 4 777 | 4 640 | |||
Taxation Social Security Payable | 22 201 | 46 959 | 51 212 | 49 905 | 74 030 | 64 217 | |||
Total Assets Less Current Liabilities | 138 225 | 119 178 | 129 083 | 189 437 | 419 520 | 595 594 | 676 175 | 640 726 | 633 002 |
Trade Creditors Trade Payables | 4 574 | 66 365 | 107 233 | 57 725 | 113 147 | 146 549 | |||
Trade Debtors Trade Receivables | 60 074 | 103 664 | 162 883 | 359 655 | 508 496 | 298 346 | 390 309 | 547 618 | |
Amount Specific Advance Or Credit Directors | 13 324 | 1 270 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -12 054 | ||||||||
Creditors Due After One Year | 151 221 | 166 882 | |||||||
Creditors Due Within One Year | 3 750 | 34 841 | |||||||
Number Shares Allotted | 5 | ||||||||
Other Taxation Social Security Payable | 33 341 | 30 376 | 41 566 | ||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 5 | |||||||
Tangible Fixed Assets Additions | 1 298 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 880 | 19 178 | |||||||
Tangible Fixed Assets Depreciation | 2 235 | 6 470 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 235 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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