The Silver Sheep Ltd is a private limited company that can be found at 10 - 12 Chapel Place, Tunbridge Wells TN1 1YQ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 2 directors.
Director Sylvia K., appointed on 29 March 2018. Director Caroline S., appointed on 29 March 2018.
The company is officially classified as "retail sale of watches and jewellery in specialised stores" (Standard Industrial Classification code: 47770), "retail sale via stalls and markets of textiles, clothing and footwear" (Standard Industrial Classification code: 47820).
The last confirmation statement was sent on 2023-02-24 and the date for the following filing is 2024-03-09. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 10 - 12 Chapel Place |
Town | Tunbridge Wells |
Post code | TN1 1YQ |
Country of origin | United Kingdom |
Registration Number | 11284075 |
Date of Incorporation | Thu, 29th Mar 2018 |
Industry | Retail sale of watches and jewellery in specialised stores |
Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Sylvia K. This PSC and has 25-50% shares.
Sylvia K.
Notified on | 29 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 4 630 | 4 307 | 26 706 |
Current Assets | 6 907 | 11 310 | 10 693 |
Debtors | 2 277 | 7 003 | -16 013 |
Net Assets Liabilities | -17 436 | -2 491 | 804 |
Other Debtors | 1 753 | 28 529 | |
Property Plant Equipment | 587 | 483 | 490 |
Other | |||
Accrued Liabilities Deferred Income | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 195 | 356 | 519 |
Amounts Owed By Directors | 2 277 | 5 250 | -44 542 |
Average Number Employees During Period | 2 | 2 | |
Corporation Tax Payable | 9 474 | ||
Creditors | 24 930 | 14 284 | 30 379 |
Dividends Paid On Shares | 40 000 | ||
Fixed Assets | 587 | 483 | 20 490 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 195 | 161 | 163 |
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 161 | 163 |
Intangible Assets | 20 000 | ||
Intangible Assets Gross Cost | 20 000 | ||
Loans From Directors | 13 672 | 9 498 | |
Net Current Assets Liabilities | -18 023 | -2 974 | -19 686 |
Other Taxation Social Security Payable | 3 762 | 3 602 | 9 401 |
Property Plant Equipment Gross Cost | 782 | 839 | 1 009 |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 782 | 57 | 170 |
Total Assets Less Current Liabilities | -17 436 | -2 491 | 804 |
Trade Creditors Trade Payables | 7 496 | 1 184 | 11 503 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 25th, May 2023 |
accounts | Free Download (8 pages) |
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