Founded in 2016, Silverfirs, classified under reg no. 10130442 is an active company. Currently registered at 43 Lesbury Road NE6 5LB, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on April 5 and its latest financial statement was filed on 5th April 2022.
At the moment there are 2 directors in the the firm, namely Nanxuan L. and Miao C.. In addition one secretary - Nanxuan L. - is with the company. As of 14 May 2024, there was 1 ex director - Nanxuan L.. There were no ex secretaries.
Office Address | 43 Lesbury Road |
Town | Newcastle Upon Tyne |
Post code | NE6 5LB |
Country of origin | United Kingdom |
Registration Number | 10130442 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 5th April |
Company age | 8 years old |
Account next due date | Fri, 5th Jan 2024 (130 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Miao C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nanxuan L. This PSC owns 25-50% shares and has 25-50% voting rights.
Miao C.
Notified on | 18 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nanxuan L.
Notified on | 18 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 645 | 5 777 | |||||
Current Assets | 5 777 | 1 505 | 15 857 | 26 672 | 8 881 | 9 775 | |
Net Assets Liabilities | -18 476 | -101 343 | -270 108 | -340 284 | 448 852 | 629 768 | -748 691 |
Property Plant Equipment | 165 735 | 698 551 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 368 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 165 919 | 533 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 140 225 | 576 278 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |
Creditors | 47 631 | 360 | 1 325 713 | 1 545 241 | 1 967 624 | 2 130 749 | 2 250 566 |
Fixed Assets | 698 551 | 1 054 000 | 1 189 000 | 1 492 000 | 1 492 000 | 1 492 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 184 | |||||
Net Current Assets Liabilities | -43 986 | 5 417 | 1 505 | 15 857 | 26 672 | 8 881 | 9 775 |
Other Creditors | 47 091 | 229 033 | |||||
Other Operating Expenses Format2 | 301 436 | 285 942 | |||||
Profit Loss | -185 707 | -135 209 | |||||
Property Plant Equipment Gross Cost | 165 919 | 698 919 | |||||
Total Assets Less Current Liabilities | 121 749 | 704 068 | 1 055 605 | 1 204 957 | 1 518 772 | 1 500 981 | 1 501 875 |
Trade Creditors Trade Payables | 540 | 360 | |||||
Turnover Revenue | 115 729 | 150 733 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 5th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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