Silvertek Limited is a private limited company located at 41 Leicester Road, Tilbury RM18 7AX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 1 director.
Director Lloyd T., appointed on 28 February 2019.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-06-02 and the due date for the next filing is 2024-06-16. What is more, the accounts were filed on 30 June 2021 and the next filing is due on 31 March 2023.
| Office Address | 41 Leicester Road |
| Town | Tilbury |
| Post code | RM18 7AX |
| Country of origin | United Kingdom |
| Registration Number | 10824569 |
| Date of Incorporation | Mon, 19th Jun 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 (407 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 28 February 2019
The list of PSCs that own or have control over the company consists of 4 names. As we identified, there is Lloyd T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Peter R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Lloyd T., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lloyd T.
| Notified on | 31 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter R.
| Notified on | 18 December 2019 |
| Ceased on | 31 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lloyd T.
| Notified on | 28 February 2019 |
| Ceased on | 18 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Darren S.
| Notified on | 19 June 2017 |
| Ceased on | 28 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 69 423 | 3 104 | 45 006 | 47 637 |
| Current Assets | 552 285 | 510 221 | 514 734 | 515 177 |
| Debtors | 482 862 | 507 117 | 469 728 | 467 540 |
| Net Assets Liabilities | 505 074 | 505 355 | 504 329 | 505 221 |
| Property Plant Equipment | 14 423 | 10 818 | 7 213 | 3 608 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 605 | 7 210 | 10 815 | 14 420 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 028 | |||
| Administrative Expenses | 94 314 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Cost Sales | 1 083 517 | |||
| Creditors | 24 185 | 662 | 17 618 | 13 564 |
| Gross Profit Loss | 717 945 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 605 | 3 605 | 3 605 | 3 605 |
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | 528 100 | 509 559 | 514 734 | 515 177 |
| Operating Profit Loss | 623 631 | |||
| Profit Loss | 505 073 | |||
| Profit Loss On Ordinary Activities Before Tax | 623 631 | |||
| Property Plant Equipment Gross Cost | 18 028 | 18 028 | 18 028 | 18 028 |
| Taxation Social Security Payable | 24 185 | 662 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 118 558 | |||
| Total Assets Less Current Liabilities | 542 523 | 520 377 | 521 947 | 518 785 |
| Trade Creditors Trade Payables | 37 449 | 15 022 | 17 618 | 13 564 |
| Trade Debtors Trade Receivables | 482 862 | 507 117 | 469 728 | 467 540 |
| Turnover Revenue | 1 801 462 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, September 2023 |
gazette | Free Download (1 page) |
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