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Silverback Publishing Ltd SUTTON

Silverback Publishing started in year 2013 as Private Limited Company with registration number 08558017. The Silverback Publishing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sutton at 14 Victoria Road. Postal code: SM1 4RT.

The firm has 2 directors, namely Andrew C., Thomas S.. Of them, Thomas S. has been with the company the longest, being appointed on 6 June 2013 and Andrew C. has been with the company for the least time - from 1 December 2014. As of 24 April 2024, there was 1 ex director - Robert H.. There were no ex secretaries.

Silverback Publishing Ltd Address / Contact

Office Address 14 Victoria Road
Town Sutton
Post code SM1 4RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08558017
Date of Incorporation Thu, 6th Jun 2013
Industry Other publishing activities
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Andrew C.

Position: Director

Appointed: 01 December 2014

Thomas S.

Position: Director

Appointed: 06 June 2013

Robert H.

Position: Director

Appointed: 06 June 2013

Resigned: 23 January 2015

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Andrew C. This PSC and has 25-50% shares. The second one in the PSC register is Thomas S. This PSC owns 25-50% shares.

Andrew C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Thomas S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-14 260-3 813-11 600       
Balance Sheet
Cash Bank On Hand  2 51924 0111 6815 27182 41045 57812 35913 564
Current Assets18 56152 47340 652136 360129 968143 760216 162232 473188 388205 637
Debtors17 33745 47838 133112 349128 287138 489133 752186 895120 768120 042
Net Assets Liabilities       44 09215 845435
Other Debtors  1 639785785 3 87372 97596 31399 509
Property Plant Equipment  2272 6181 9501 2936442 1394 0194 420
Total Inventories        55 261 
Cash Bank In Hand1 2246 9952 519       
Tangible Fixed Assets 302227       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-14 262-3 815-11 602       
Shareholder Funds-14 260-3 813-11 600       
Other
Accumulated Amortisation Impairment Intangible Assets      2 4004 8007 2009 600
Accumulated Depreciation Impairment Property Plant Equipment  1762859531 6102 2593 2854 6255 749
Average Number Employees During Period   1111111
Bank Borrowings Overdrafts     23 41250 000115 000125 976146 899
Corporation Tax Payable        2 4181 135
Creditors  52 479146 600140 148122 408172 652196 310125 976146 899
Fixed Assets     1 29310 2449 3398 8196 820
Increase From Amortisation Charge For Year Intangible Assets      2 4002 4002 4002 400
Increase From Depreciation Charge For Year Property Plant Equipment   1096686576491 0261 3401 124
Intangible Assets      9 6007 2004 8002 400
Intangible Assets Gross Cost      12 00012 00012 000 
Net Current Assets Liabilities-14 260-4 115-11 827-10 240-10 18021 35243 51036 163133 002140 514
Other Creditors  37 26235 79572 1559 42842 82519 48410 73324 877
Property Plant Equipment Gross Cost  4032 9032 9032 9032 9035 4248 64410 169
Total Additions Including From Business Combinations Property Plant Equipment   2 500   2 5213 2201 525
Total Assets Less Current Liabilities-14 260-3 813-11 600-7 622-8 23022 64553 75445 502141 821147 334
Trade Creditors Trade Payables  12 278106 46756 46974 54871 62456 27942 23539 111
Trade Debtors Trade Receivables  36 494111 564127 502138 489129 879113 92024 45520 533
Creditors Due Within One Year32 82156 58852 479       
Number Shares Allotted 22       
Other Taxation Social Security Payable  2 9394 33811 52415 0208 2035 547  
Par Value Share 11       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 403        
Tangible Fixed Assets Cost Or Valuation 403        
Tangible Fixed Assets Depreciation 101176       
Tangible Fixed Assets Depreciation Charged In Period 10175       
Total Additions Including From Business Combinations Intangible Assets      12 000   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tue, 6th Jun 2023
filed on: 20th, June 2023 		Free Download (3 pages)

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