{ "company_number": "05604664", "name": "Silva Enterprises (Kent) Limited", "url": "/company/05604664", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-10-27", "dissolved_on": null, "sic_codes": [ { "code": "47750", "description": "Retail sale of cosmetic and toilet articles in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47750" } ], "registered_address": { "id": 1224577, "url": "/address/1224577", "line1": "OLYMPIA HOUSE", "line2": "ARMITAGE ROAD", "post_town": "LONDON", "county": "", "country": "", "postcode": "NW11 8RQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-07-31", "last_made_up": "2024-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05604664/accounts/2024-10-31", "pdf_url": "/company/05604664/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Silva Enterprises (Kent) Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "38646.00", "debtors": "521721.00", "cash_bank_in_hand": "43911.00", "current_assets": "2435632.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1133681.00", "total_assets_less_current_liabilities": "1172327.00", "net_assets_liabilities": "1136323.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "1136173.00", "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/05604664/accounts/2023-10-31", "pdf_url": "/company/05604664/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Silva Enterprises (Kent) Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "39540.00", "debtors": "600229.00", "cash_bank_in_hand": "74628.00", "current_assets": "2265794.00", "creditors_due_within_one_year": "935116.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1330678.00", "total_assets_less_current_liabilities": "1370218.00", "net_assets_liabilities": "1290919.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "1290769.00", "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/05604664/accounts/2022-10-31", "pdf_url": "/company/05604664/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Silva Enterprises (Kent) Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "37089.00", "debtors": "818050.00", "cash_bank_in_hand": "119296.00", "current_assets": "2257890.00", "creditors_due_within_one_year": "904939.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1352951.00", "total_assets_less_current_liabilities": "1390040.00", "net_assets_liabilities": "1247695.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "1247545.00", "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/05604664/accounts/2021-10-31", "pdf_url": "/company/05604664/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Silva Enterprises (Kent) Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "39516.00", "debtors": "528117.00", "cash_bank_in_hand": "482484.00", "current_assets": "2134329.00", "creditors_due_within_one_year": "780790.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1353539.00", "total_assets_less_current_liabilities": "1393055.00", "net_assets_liabilities": "1183035.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "1182885.00", "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/05604664/accounts/2020-10-31", "pdf_url": "/company/05604664/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Silva Enterprises (Kent) Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "40847.00", "debtors": "783708.00", "cash_bank_in_hand": "137121.00", "current_assets": "1979170.00", "creditors_due_within_one_year": "679448.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1299722.00", "total_assets_less_current_liabilities": "1340569.00", "net_assets_liabilities": "1067820.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "1067670.00", "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/05604664/accounts/2019-10-31", "pdf_url": "/company/05604664/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Silva Enterprises (Kent) Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "45155.00", "debtors": "716559.00", "cash_bank_in_hand": "233082.00", "current_assets": "2031997.00", "creditors_due_within_one_year": "880499.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1151498.00", "total_assets_less_current_liabilities": "1196653.00", "net_assets_liabilities": "1193086.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "1192936.00", "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/05604664/accounts/2018-10-31", "pdf_url": "/company/05604664/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Silva Enterprises (Kent) Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "46175.00", "debtors": "431406.00", "cash_bank_in_hand": "78477.00", "current_assets": "2030883.00", "creditors_due_within_one_year": "1105814.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "925069.00", "total_assets_less_current_liabilities": "971244.00", "net_assets_liabilities": "954983.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "954833.00", "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/05604664/accounts/2017-10-31", "pdf_url": "/company/05604664/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Silva Enterprises (Kent) Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "46669.00", "debtors": "424794.00", "cash_bank_in_hand": "147004.00", "current_assets": "1568045.00", "creditors_due_within_one_year": "710311.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "857734.00", "total_assets_less_current_liabilities": "904403.00", "net_assets_liabilities": "871789.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "871639.00", "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-10-31", "filing_date": "2017-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05604664/accounts/2016-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history/MzE4MjA2ODYwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-10-31", "filing_date": "2016-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05604664/accounts/2015-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history/MzE0NjMzNzYxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-10-31", "filing_date": "2015-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05604664/accounts/2014-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history/MzExNjgyNjIyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-10-31", "filing_date": "2014-02-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05604664/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history/MzA5NTM1ODIxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05604664/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history/MzA3NzAxMTk4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-10-31", "filing_date": "2012-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05604664/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history/MzA2MDAxMDA1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05604664/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history/MzA0MTUxMTY5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-06-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05604664/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history/MzAxNzU0MTg0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05604664/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history/MjA0MTY5NjM2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-08-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05604664/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history/MjAxMjEyOTQwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-08-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05604664/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history/MTg0NDUyMTkzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05604664/filing-history" }, "confirmation_statement": { "next_due": "2025-11-10", "last_made_up": "2024-10-27" }, "officers": [], "psc": [ { "name": "Tony Harrison", "kind": "individual-person-with-significant-control", "person_url": "/person/5068467", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Ian Mark Whitfield", "kind": "individual-person-with-significant-control", "person_url": "/person/1969924", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Ian Michael Harding", "kind": "individual-person-with-significant-control", "person_url": "/person/1971490", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }