Silverthorne Property Management started in year 2014 as Private Limited Company with registration number 09195320. The Silverthorne Property Management company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Southend-on-sea at Cumberland House. Postal code: SS2 6HZ.
| Office Address | Cumberland House |
| Office Address2 | 24-28 Baxter Avenue |
| Town | Southend-on-sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 09195320 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Non-trading company |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 29 August 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Garry A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Antonina F. This PSC owns 25-50% shares and has 25-50% voting rights.
Garry A.
| Notified on | 30 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Antonina F.
| Notified on | 30 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 852 | |||||||
| Current Assets | 4 424 | 9 634 | 16 276 | |||||
| Debtors | 782 | 16 276 | 14 616 | 10 932 | 6 799 | 6 799 | 6 295 | |
| Net Assets Liabilities | 263 | -446 | -897 | -1 336 | -1 846 | -2 373 | ||
| Property Plant Equipment | 840 | |||||||
| Cash Bank In Hand | 4 424 | 8 852 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 225 | 263 | ||||||
| Tangible Fixed Assets | 750 | 840 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | 25 | 63 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 530 | |||||||
| Creditors | 10 211 | 16 276 | 15 061 | 11 829 | 8 135 | 8 645 | 8 668 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | |||||||
| Net Current Assets Liabilities | -525 | -577 | -446 | -897 | -1 336 | -1 846 | -2 373 | |
| Other Creditors | 960 | 1 871 | 240 | 240 | 240 | 240 | 240 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 740 | |||||||
| Other Disposals Property Plant Equipment | 1 370 | |||||||
| Property Plant Equipment Gross Cost | 1 370 | |||||||
| Taxation Social Security Payable | 9 251 | 12 327 | 10 955 | 7 482 | 7 655 | 7 912 | 8 188 | |
| Trade Creditors Trade Payables | 1 789 | 1 229 | 240 | 493 | 240 | |||
| Amount Specific Advance Or Credit Directors | -143 | 782 | 16 276 | 14 616 | 10 932 | 6 799 | 6 799 | 6 295 |
| Amount Specific Advance Or Credit Made In Period Directors | -782 | 14 616 | 10 932 | 6 799 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -16 276 | 16 276 | 14 616 | 10 932 | -504 | |||
| Advances Credits Directors | -143 | 782 | ||||||
| Advances Credits Made In Period Directors | 28 520 | |||||||
| Advances Credits Repaid In Period Directors | 27 595 | |||||||
| Capital Employed | 225 | 263 | ||||||
| Creditors Due Within One Year | 4 949 | 10 211 | ||||||
| Number Shares Allotted | 200 | 200 | ||||||
| Number Shares Allotted Increase Decrease During Period | 200 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 1 000 | 370 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 370 | ||||||
| Tangible Fixed Assets Depreciation | 250 | 530 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 280 | ||||||
| Value Shares Allotted Increase Decrease During Period | 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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