Company information:
Silvercrest Energy Group Ltd (No: 07662019)
Address: SILVER ROSE UNIT 21 EAST LODGE VILLAGE, EAST LODGE LANE, ENFIELD, EN2 8AS, ENGLAND
Status: Active
Incorporated: 06-Aug-2011
Accounts Next Due: 27-Sep-2024
Next Confirmation Statement Due: 03-Mar-2025
Industry Class: 35140 - Trade of electricity
Current Director: DANNY BOVILL ( DOB: Dec-1975 From: Jul-2011 )
Resigned Director: DANNY BOVILL ( From: Jun-2011 To: Jul-2011 )
Resigned Director: BRIAN MELVYN COTTAM ( DOB: Sep-1938 From: Jul-2011 To: Feb-2013 )
Resigned Director: ROBERT MALCOLM MALLON ( DOB: Nov-1969 From: Feb-2012 To: Jan-2013 )
Resigned Director: MATTHEW RIDER ( From: Jun-2011 To: Feb-2015 )
Resigned Director: THERESA MARY WEST ( From: Mar-2015 To: Feb-2016 )
Persons of Significant Control:
Mr Danny Bovill, Silver Rose Unit 21 East Lodge Village, East Lodge Lane, Enfield, EN2 8AS, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 39,569 | 61,658 | 84,311 | 95,835 | 144,079 | 126,360 | 117,264 | 158,595 | 39569.0,61658.0,84311.0,95835.0,144079.0,126360.0,117264.0,158595.0 |
| Current assets | 1,535,123 | 2,491,926 | 2,793,766 | 2,504,267 | 285,978 | 452,446 | 314,832 | 2,348,680 | 1535123.0,2491926.0,2793766.0,2504267.0,285978.0,452446.0,314832.0,2348680.0 |
| Current assets / Debtors | 1,535,123 | 2,271,959 | 2,304,309 | 2,381,046 | 224,821 | 2,013 | 269,944 | 1,697,610 | 1535123.0,2271959.0,2304309.0,2381046.0,224821.0,2013.0,269944.0,1697610.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,100,657 | 1,385,289 | 1,323,598 | 66,364 | -9,066 | 0.0,1100657.0,1385289.0,1323598.0,66364.0,-9066.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 219,967 | 489,457 | 123,221 | 61,157 | 450,433 | 44,888 | 651,070 | 0.0,219967.0,489457.0,123221.0,61157.0,450433.0,44888.0,651070.0 | |
| Net current assets (liabilities) | 1,266,915 | 1,256,818 | 800,488 | 884,717 | 719,341 | 9,787 | -76,912 | 923,088 | 1266915.0,1256818.0,800488.0,884717.0,719341.0,9787.0,-76912.0,923088.0 |
| Total assets less current liabilities | 1,306,484 | 1,318,476 | 884,799 | 980,552 | 863,420 | 40,352 | 1,081,683 | 1306484.0,1318476.0,884799.0,980552.0,863420.0,0.0,40352.0,1081683.0 | |
| Creditors / Trade creditors / trade payables | 878,293 | 1,579,359 | 1,149,680 | 43,888 | 52,280 | 162,172 | 637,521 | 0.0,878293.0,1579359.0,1149680.0,43888.0,52280.0,162172.0,637521.0 | |
| Net assets (liabilities) | 41,040 | 68,476 | -15,201 | 69,887 | 123,235 | 136,147 | 40,352 | 81,683 | 41040.0,68476.0,-15201.0,69887.0,123235.0,136147.0,40352.0,81683.0 |
| Equity / share capital and reserves | 41,040 | 68,476 | -15,201 | 69,887 | 41040.0,68476.0,-15201.0,69887.0,0.0,0.0,0.0,0.0 |