Founded in 2005, Silvernet, classified under reg no. 05386276 is an active company. Currently registered at Atlantic House Michigan Drive MK15 8HQ, Milton Keynes the company has been in the business for nineteen years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 2005-05-11 Silvernet Limited is no longer carrying the name Complete Security Solutions.
There is a single director in the company at the moment - Christopher B., appointed on 9 March 2005. In addition, a secretary was appointed - Mandy B., appointed on 9 March 2005. As of 5 May 2024, there was 1 ex secretary - Christopher B.. There were no ex directors.
Office Address | Atlantic House Michigan Drive |
Office Address2 | Tongwell |
Town | Milton Keynes |
Post code | MK15 8HQ |
Country of origin | United Kingdom |
Registration Number | 05386276 |
Date of Incorporation | Wed, 9th Mar 2005 |
Industry | Manufacture of communication equipment other than telegraph, and telephone apparatus and equipment |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Christopher B. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Mandy B. This PSC owns 25-50% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Mandy B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Complete Security Solutions | May 11, 2005 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 90 404 | 163 930 | 168 039 |
Current Assets | 329 070 | 446 693 | 488 950 |
Debtors | 76 208 | 96 691 | 172 664 |
Net Assets Liabilities | 345 578 | 320 304 | 335 327 |
Other Debtors | 16 494 | 12 433 | 17 701 |
Property Plant Equipment | 62 954 | 132 448 | 136 300 |
Total Inventories | 162 458 | 186 072 | 148 247 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 717 | 37 130 | 79 372 |
Average Number Employees During Period | 6 | 5 | 5 |
Bank Borrowings Overdrafts | 80 000 | 61 667 | |
Creditors | 36 806 | 127 129 | 101 869 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 2 683 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 861 | ||
Disposals Intangible Assets | 4 200 | ||
Disposals Property Plant Equipment | 3 466 | ||
Finance Lease Liabilities Present Value Total | 47 129 | 40 202 | |
Fixed Assets | 65 054 | 132 448 | |
Increase From Amortisation Charge For Year Intangible Assets | 583 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 274 | 42 242 | |
Intangible Assets | 2 100 | ||
Intangible Assets Gross Cost | 4 200 | ||
Net Current Assets Liabilities | 292 264 | 342 799 | 332 245 |
Other Creditors | 9 443 | 22 771 | 63 691 |
Other Taxation Social Security Payable | 10 695 | 22 480 | 33 973 |
Property Plant Equipment Gross Cost | 83 671 | 169 578 | 215 672 |
Provisions For Liabilities Balance Sheet Subtotal | 11 740 | 27 814 | 31 349 |
Total Additions Including From Business Combinations Property Plant Equipment | 89 373 | 46 094 | |
Total Assets Less Current Liabilities | 357 318 | 475 247 | 468 545 |
Trade Creditors Trade Payables | 16 668 | 22 682 | 32 114 |
Trade Debtors Trade Receivables | 59 714 | 84 258 | 154 963 |
Type | Category | Free download | |
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AD01 |
New registered office address 19 Presley Way Crownhill Milton Keynes Buckinghamshire MK8 0ES. Change occurred on 2023-12-20. Company's previous address: Atlantic House Michigan Drive Tongwell Milton Keynes Buckinghamshire MK15 8HQ England. filed on: 20th, December 2023 |
address | Free Download (1 page) |
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