Company information:
The Silver X Group Limited (No: 08734528)
Address: 81 BURTON ROAD, DERBY, DERBYSHIRE, DE1 1TJ, UNITED KINGDOM
Status: Operating Company
Incorporated: 16-Oct-2013
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 30-Oct-2024
Industry Class: 49410 - Freight transport by road
Current Director: DAVID JAMES BIRKBECK ( DOB: May-1967 From: Apr-2024 )
Current Director: DAVID JAMES BIRKBECK ( DOB: May-1967 From: Apr-2024 )
Current Director: ANDREW JOHN BIRKBECK ( DOB: Apr-1974 From: Apr-2024 )
Current Director: PAUL DAVID BIRKBECK ( DOB: Oct-1965 From: Apr-2024 )
Current Director: GAVIN BURGESS ( DOB: Jun-1977 From: Oct-2013 )
Current Director: JAMES ROBERT FOSKETT ( DOB: Jul-1989 From: Jul-2018 )
Current Director: PETER STEFAN ZAK ( DOB: Sep-1964 From: Apr-2024 )
Current Secretary: PHILIP ROBINSON ( From: Apr-2024 )
Resigned Director: NORTON GREGORY AHLFORS-HUNT ( DOB: Aug-1989 From: Dec-2020 To: Jan-2024 )
Resigned Director: DAN POZNANSKI ( DOB: Dec-1970 From: Jan-2017 To: Jan-2020 )
Resigned Secretary: GAVIN BURGESS ( From: Oct-2013 To: Apr-2024 )
Persons of Significant Control:
Sxg Holdings Limited, Derby, Derbyshire, DE1 1TJ, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 40,366 | 144,973 | 138,563 | 230,612 | 333,729 | 369,102 | 918,997 | 1,281,092 | 40366.0,144973.0,138563.0,230612.0,333729.0,369102.0,918997.0,1281092 |
| Current assets | 155,496 | 296,527 | 1,182,490 | 897,764 | 1,153,853 | 1,821,806 | 2,452,968 | 2,121,189 | 155496.0,296527.0,1182490.0,897764.0,1153853.0,1821806.0,2452968.0,2121189 |
| Current assets / Debtors | 123,555 | 275,234 | 814,958 | 776,811 | 686,384 | 1,188,490 | 1,552,709 | 1,630,526 | 123555.0,275234.0,814958.0,776811.0,686384.0,1188490.0,1552709.0,1630526 |
| Current assets / Cash at bank and on hand | 31,941 | 21,293 | 367,532 | 120,953 | 467,469 | 633,316 | 900,259 | 490,663 | 31941.0,21293.0,367532.0,120953.0,467469.0,633316.0,900259.0,490663 |
| Net current assets (liabilities) | 53,082 | 9,345 | 75,351 | 111,232 | 208,943 | 582,525 | 691,701 | 236,462 | 53082.0,9345.0,75351.0,111232.0,208943.0,582525.0,691701.0,236462 |
| Total assets less current liabilities | 93,448 | 154,318 | 213,914 | 341,844 | 542,672 | 951,627 | 1,610,698 | 1,517,554 | 93448.0,154318.0,213914.0,341844.0,542672.0,951627.0,1610698.0,1517554 |
| Provisions for liabilities, balance sheet subtotal | 6,605 | 27,065 | 25,883 | 41,335 | 61,458 | 61,457 | 180,242 | 277,485 | 6605.0,27065.0,25883.0,41335.0,61458.0,61457.0,180242.0,277485 |
| Net assets (liabilities) | 79,833 | 77,144 | 170,261 | 255,161 | 262,730 | 448,403 | 740,093 | 491,041 | 79833.0,77144.0,170261.0,255161.0,262730.0,448403.0,740093.0,491041 |
| Equity / share capital and reserves | 79,833 | 77,144 | 170,261 | 255,161 | 262,730 | 448,403 | 740,093 | 491,041 | 79833.0,77144.0,170261.0,255161.0,262730.0,448403.0,740093.0,491041 |