Founded in 2014, Silverberry Food, classified under reg no. 08976552 is an active company. Currently registered at 14-16 Pond Street NW3 2PS, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Cagdas A. and Riza K.. In addition one secretary - Riza K. - is with the firm. Currenlty, the company lists one former director, whose name is Arif A. and who left the the company on 19 May 2022. In addition, there is one former secretary - Arif A. who worked with the the company until 19 May 2022.
| Office Address | 14-16 Pond Street |
| Town | London |
| Post code | NW3 2PS |
| Country of origin | United Kingdom |
| Registration Number | 08976552 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 19 May 2022
Position: Director
Appointed: 17 April 2015
Position: Director
Appointed: 17 April 2015
The register of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Cagdas A. This PSC and has 25-50% shares. The second entity in the PSC register is Riza K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Arif A., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cagdas A.
| Notified on | 19 May 2022 |
| Nature of control: |
25-50% shares |
Riza K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Arif A.
| Notified on | 6 April 2016 |
| Ceased on | 19 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | -49 860 | 794 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 39 191 | 105 940 | |||
| Current Assets | 100 | 44 630 | 88 867 | 56 073 | 192 822 |
| Debtors | 100 | 7 700 | 9 946 | 79 946 | |
| Net Assets Liabilities | 62 409 | 97 902 | |||
| Property Plant Equipment | 69 437 | 81 835 | |||
| Total Inventories | 6 936 | 6 936 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -49 860 | 794 | ||
| Cash Bank In Hand | 0 | 31 399 | |||
| Intangible Fixed Assets | 80 000 | ||||
| Stocks Inventory | 5 531 | ||||
| Tangible Fixed Assets | 93 481 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | -49 860 | 794 | ||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -49 960 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 872 | 148 050 | |||
| Average Number Employees During Period | 16 | 16 | |||
| Creditors | 28 488 | 152 142 | |||
| Fixed Assets | 173 481 | 135 858 | 69 437 | 81 835 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 178 | ||||
| Net Current Assets Liabilities | 100 | -219 588 | -130 193 | 27 585 | 40 680 |
| Property Plant Equipment Gross Cost | 196 309 | 229 885 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 946 | 2 946 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 576 | ||||
| Total Assets Less Current Liabilities | 100 | -46 107 | 5 665 | 97 022 | 122 515 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Total Nominal Value | 100 | ||||
| Total Number Shares Issued | 100 | ||||
| Accruals Deferred Income | 3 753 | 4 871 | |||
| Creditors Due Within One Year | 264 218 | 229 450 | |||
| Intangible Fixed Assets Additions | 100 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 700 | 10 390 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 115 152 | ||||
| Tangible Fixed Assets Cost Or Valuation | 115 152 | ||||
| Tangible Fixed Assets Depreciation | 21 671 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 671 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Thursday 19th May 2022 filed on: 31st, October 2023 |
persons with significant control | Free Download (2 pages) |
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