The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mr Ian Michael Harding
    Born in July 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Whitfield, Ian Mark
    Director born in April 1971
    Individual (13 offsprings)
    Officer
    2005-10-27 ~ now
    OF - Director → CIF 0
    Mr Ian Mark Whitfield
    Born in April 1971
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Harrison, Tony
    Individual (2 offsprings)
    Officer
    2005-10-27 ~ now
    OF - Secretary → CIF 0
    Tony Harrison
    Born in March 1988
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SILVA ENTERPRISES (KENT) LIMITED

Standard Industrial Classification
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account
Property, Plant & Equipment
38,646 GBP2024-10-31
39,540 GBP2023-10-31
Fixed Assets
38,646 GBP2024-10-31
39,540 GBP2023-10-31
Total Inventories
1,870,000 GBP2024-10-31
1,590,937 GBP2023-10-31
Debtors
521,721 GBP2024-10-31
600,229 GBP2023-10-31
Cash at bank and in hand
43,911 GBP2024-10-31
74,628 GBP2023-10-31
Current Assets
2,435,632 GBP2024-10-31
2,265,794 GBP2023-10-31
Creditors
-1,301,951 GBP2024-10-31
-935,116 GBP2023-10-31
Net Current Assets/Liabilities
1,133,681 GBP2024-10-31
1,330,678 GBP2023-10-31
Total Assets Less Current Liabilities
1,172,327 GBP2024-10-31
1,370,218 GBP2023-10-31
Creditors
Non-current
-32,976 GBP2024-10-31
-76,271 GBP2023-10-31
Net Assets/Liabilities
1,136,323 GBP2024-10-31
1,290,919 GBP2023-10-31
Equity
Called up share capital
150 GBP2024-10-31
150 GBP2023-10-31
Retained earnings (accumulated losses)
1,136,173 GBP2024-10-31
1,290,769 GBP2023-10-31
Average Number of Employees
222023-11-01 ~ 2024-10-31
212022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
26,378 GBP2024-10-31
26,378 GBP2023-10-31
Motor vehicles
5,800 GBP2024-10-31
5,800 GBP2023-10-31
Furniture and fittings
85,171 GBP2024-10-31
81,976 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
117,349 GBP2024-10-31
114,154 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,473 GBP2024-10-31
5,364 GBP2023-10-31
Furniture and fittings
73,230 GBP2024-10-31
69,250 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,703 GBP2024-10-31
74,614 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
109 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3,980 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,089 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
26,378 GBP2024-10-31
26,378 GBP2023-10-31
Motor vehicles
327 GBP2024-10-31
436 GBP2023-10-31
Furniture and fittings
11,941 GBP2024-10-31
12,726 GBP2023-10-31
Other types of inventories not specified separately
1,870,000 GBP2024-10-31
1,590,937 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
163,440 GBP2024-10-31
188,316 GBP2023-10-31
Trade Creditors/Trade Payables
Current
755,126 GBP2024-10-31
830,237 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
41,614 GBP2024-10-31
67,882 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,598 GBP2024-10-31
29,809 GBP2023-10-31
Creditors
Current
1,301,951 GBP2024-10-31
935,116 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
32,976 GBP2024-10-31
76,271 GBP2023-10-31

  • SILVA ENTERPRISES (KENT) LIMITED
    Info
    Registered number 05604664
    Unit A4 Medway Valley Park, Saxon Place, Rochester, Kent ME2 2NW
    Private Limited Company incorporated on 2005-10-27 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.