Founded in 2006, Sylver, classified under reg no. 05808080 is an active company. Currently registered at 17 Birley Street FY1 1EG, Blackpool the company has been in the business for nineteen years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Elizabeth P. and Richard P.. In addition one secretary - Elizabeth P. - is with the firm. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 17 Birley Street |
| Town | Blackpool |
| Post code | FY1 1EG |
| Country of origin | United Kingdom |
| Registration Number | 05808080 |
| Date of Incorporation | Fri, 5th May 2006 |
| Industry | Travel agency activities |
| Industry | Tour operator activities |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (462 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Secretary
Appointed: 05 May 2006
Position: Director
Appointed: 05 May 2006
Position: Director
Appointed: 05 May 2006
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Richard P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Elizabeth P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 59 891 | 57 476 | 69 914 | 54 307 | 84 150 | 33 114 | 43 508 | 32 747 | 26 880 |
| Current Assets | 73 349 | 69 169 | 78 695 | 63 804 | 89 998 | 43 518 | 77 871 | 65 798 | 51 407 |
| Debtors | 11 558 | 9 883 | 7 081 | 7 187 | 4 648 | 9 404 | 33 363 | 29 553 | 20 535 |
| Net Assets Liabilities | 47 716 | 31 729 | 31 552 | 22 274 | 23 732 | 19 994 | 34 963 | 26 825 | -14 259 |
| Other Debtors | 2 904 | 2 914 | 684 | 26 207 | 24 035 | 14 686 | |||
| Property Plant Equipment | 9 499 | 8 767 | 7 890 | 7 101 | 12 871 | 11 584 | 10 425 | 214 317 | 21 844 |
| Total Inventories | 1 900 | 1 810 | 1 700 | 2 310 | 1 200 | 1 000 | 1 000 | 3 500 | 3 992 |
| Other | |||||||||
| Accrued Liabilities | 935 | 935 | 980 | 980 | 980 | 2 000 | 2 000 | 2 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 995 | 10 970 | 11 847 | 12 636 | 14 066 | 15 353 | 16 512 | 17 554 | 19 749 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 243 | 7 200 | 204 934 | 12 106 | |||||
| Amounts Owed To Related Parties | 554 | 10 067 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Creditors | 35 132 | 46 207 | 55 033 | 48 631 | 49 167 | 35 108 | 53 333 | 253 290 | 87 510 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -150 649 | ||||||||
| Disposals Property Plant Equipment | -202 384 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 975 | 877 | 789 | 1 430 | 1 287 | 1 159 | 1 042 | 2 195 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 194 529 | ||||||||
| Loans Owed To Related Parties | 194 529 | 43 880 | |||||||
| Net Current Assets Liabilities | 38 217 | 22 962 | 23 662 | 15 173 | 60 028 | 8 410 | 24 538 | -187 492 | -36 103 |
| Number Shares Issued Fully Paid | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |
| Other Creditors | 27 250 | 26 910 | 50 315 | 36 079 | 26 877 | 28 946 | 36 837 | 225 295 | 67 026 |
| Other Inventories | 1 900 | 1 810 | 1 700 | 2 310 | 1 200 | 1 000 | 1 000 | 3 500 | 3 992 |
| Other Remaining Borrowings | 49 167 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 914 | 2 921 | 2 636 | 3 497 | 3 341 | 3 341 | 3 373 | 4 136 | |
| Property Plant Equipment Gross Cost | 19 494 | 19 737 | 19 737 | 19 737 | 26 937 | 26 937 | 26 937 | 231 871 | 41 593 |
| Taxation Social Security Payable | 582 | 1 383 | 1 421 | 1 198 | 89 | 89 | 2 643 | 1 398 | 3 118 |
| Total Assets Less Current Liabilities | 22 274 | 72 899 | 19 994 | ||||||
| Total Borrowings | 49 167 | ||||||||
| Trade Creditors Trade Payables | 6 746 | 7 847 | 2 362 | 10 374 | 1 191 | 5 093 | 11 853 | 24 599 | 14 866 |
| Trade Debtors Trade Receivables | 8 654 | 6 969 | 4 160 | 4 551 | 1 151 | 5 379 | 3 815 | 2 144 | 1 713 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2024 filed on: 18th, March 2025 |
accounts | Free Download (12 pages) |
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