Founded in 2014, Silverrock Solutions, classified under reg no. 09055204 is an active company. Currently registered at 34 Marsden Road AL8 6XZ, Welwyn Garden City the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Reema M., Joseph S.. Of them, Joseph S. has been with the company the longest, being appointed on 23 May 2014 and Reema M. has been with the company for the least time - from 30 April 2019. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Marsden Road |
| Town | Welwyn Garden City |
| Post code | AL8 6XZ |
| Country of origin | United Kingdom |
| Registration Number | 09055204 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (65 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 30 April 2019
Position: Director
Appointed: 23 May 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Joseph S. This PSC and has 75,01-100% shares.
Joseph S.
| Notified on | 22 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 13 974 | 30 980 | 40 045 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 36 905 | 61 504 | 72 879 | 86 747 | 86 740 | 74 801 | 47 860 | 51 997 | 46 621 |
| Net Assets Liabilities | 40 045 | 47 373 | 68 401 | 64 085 | 47 184 | 32 377 | 31 196 | ||
| Cash Bank In Hand | 36 905 | 61 504 | 72 879 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 974 | 30 980 | 40 045 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 874 | 30 880 | 39 945 | ||||||
| Shareholder Funds | 13 974 | 30 980 | 40 045 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
| Creditors | 32 834 | 39 374 | 18 339 | 10 716 | 676 | 19 620 | 15 425 | ||
| Net Current Assets Liabilities | 14 438 | 30 980 | 40 045 | 47 373 | 68 401 | 64 085 | 47 184 | 32 377 | 31 196 |
| Total Assets Less Current Liabilities | 13 974 | 30 980 | 40 045 | 47 373 | 68 401 | 64 085 | 47 184 | 32 377 | 31 196 |
| Creditors Due Within One Year | 22 931 | 30 524 | 32 834 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 12th, February 2024 |
accounts | Free Download (3 pages) |
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