Founded in 2016, Silvergold Estates, classified under reg no. 10163366 is an active company. Currently registered at Medcar House N16 5LL, London the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Esther H., appointed on 22 January 2019. In addition, a secretary was appointed - Myer R., appointed on 12 May 2016. As of 11 May 2024, there were 3 ex directors - Samuel K., Myer R. and others listed below. There were no ex secretaries.
| Office Address | Medcar House |
| Office Address2 | Stamford Hill |
| Town | London |
| Post code | N16 5LL |
| Country of origin | United Kingdom |
| Registration Number | 10163366 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 22 January 2019
Position: Secretary
Appointed: 12 May 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Esther H. The abovementioned PSC and has 75,01-100% shares.
Esther H.
| Notified on | 18 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 246 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 866 | 4 270 | 51 141 | 2 246 | 3 073 | 94 | |
| Current Assets | 136 736 | 133 256 | 114 660 | 161 531 | 238 274 | 138 711 | 283 278 |
| Debtors | 110 390 | 110 390 | 110 390 | 236 028 | 135 638 | 283 184 | |
| Net Assets Liabilities | -1 246 | 1 570 | -12 137 | -6 687 | 2 608 | 19 017 | 25 435 |
| Other Debtors | 110 390 | 110 390 | 110 390 | 236 028 | 135 638 | 283 184 | |
| Property Plant Equipment | 500 | 302 870 | 301 065 | 301 394 | 301 266 | 301 138 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 246 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -1 246 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 289 | 470 | 598 | 726 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 126 699 | 114 654 | 118 281 | 175 109 | 20 019 | 157 219 | |
| Comprehensive Income Expense | 2 816 | -13 707 | 5 450 | 9 295 | 16 409 | 6 418 | |
| Corporation Tax Payable | 543 | 141 | 141 | 496 | 4 375 | 5 911 | |
| Creditors | 137 682 | 131 686 | 129 667 | 131 783 | 199 560 | 91 627 | 233 823 |
| Fixed Assets | 500 | 302 870 | 301 065 | 301 394 | 301 266 | 301 138 | |
| Increase Decrease Through Other Changes Property Plant Equipment | -1 735 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 70 | 181 | 128 | 128 | ||
| Net Current Assets Liabilities | -946 | 1 570 | -15 007 | 29 748 | 38 714 | 47 084 | 49 455 |
| Other Creditors | 4 944 | 14 872 | 13 361 | 23 758 | 67 096 | 70 390 | |
| Other Taxation Social Security Payable | 197 | 137 | 303 | ||||
| Profit Loss | 2 816 | -13 707 | 5 450 | 9 295 | 16 409 | 6 418 | |
| Property Plant Equipment Gross Cost | 500 | 303 089 | 301 354 | 301 864 | 301 864 | 301 864 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 510 | ||||||
| Total Assets Less Current Liabilities | -946 | 2 070 | 287 863 | 330 813 | 340 108 | 348 350 | 350 593 |
| Accruals Deferred Income | 300 | ||||||
| Creditors Due Within One Year | 137 682 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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