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
2
- 1
De Jong, Michael
Company Director born in August 1981Individual (9 offsprings)Officer
2007-09-19 ~ nowOF - Director → CIF 0Mr Michael De Jong
Born in August 1981Individual (9 offsprings)Person with significant control 2017-02-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
De Jong, Esther
Individual (1 offspring)Officer 2009-05-28 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Silverman, Bejamin
Company Director born in June 1989Individual (5 offsprings)Officer 2018-03-19 ~ 2022-08-19OF - Director → CIF 0 - 2
Silverman, Clive Jonathan
Individual (2 offsprings)Officer 2007-09-19 ~ 2009-05-28OF - Secretary → CIF 0 - 3
Waller, Daniel Isaac
Company Director born in December 1963IndividualOfficer 2018-03-19 ~ 2022-04-25OF - Director → CIF 0 - 4
Carpenter Court, 1 Maple Road, Bramhall, Stockport, CheshireActive Corporate (7 parents, 8 offsprings)Equity (Company account)4 GBP2024-04-30Officer2007-09-07 ~ 2007-09-07PE - Director → CIF 0 - 5Carpenter Court 1 Maple Road, Bramhall, Stockport, CheshireActive Corporate (7 parents, 2896 offsprings)Equity (Company account)4 GBP2024-04-30Officer2007-09-07 ~ 2007-09-07PE - Secretary → CIF 0
Company in focus
DE SILVO LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
3 GBP2023-09-30
1,630 GBP2022-09-30
Debtors
7,329 GBP2023-09-30
252,127 GBP2022-09-30
Net Current Assets/Liabilities
-245,503 GBP2023-09-30
145,919 GBP2022-09-30
Total Assets Less Current Liabilities
-245,500 GBP2023-09-30
147,549 GBP2022-09-30
Creditors
Amounts falling due after one year
-142,182 GBP2023-09-30
Net Assets/Liabilities
-387,682 GBP2023-09-30
147,549 GBP2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
20,415 GBP2023-09-30
20,415 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,415 GBP2023-09-30
20,415 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,996 GBP2023-09-30
195,996 GBP2022-09-30
Furniture and fittings
120,862 GBP2023-09-30
120,862 GBP2022-09-30
Computers
5,205 GBP2023-09-30
5,205 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
322,063 GBP2023-09-30
322,063 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
195,995 GBP2023-09-30
195,995 GBP2022-09-30
Furniture and fittings
120,861 GBP2023-09-30
119,861 GBP2022-09-30
Computers
5,204 GBP2023-09-30
4,577 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,060 GBP2023-09-30
320,433 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2022-10-01 ~ 2023-09-30
Computers
627 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,627 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-09-30
1 GBP2022-09-30
Furniture and fittings
1 GBP2023-09-30
1,001 GBP2022-09-30
Computers
1 GBP2023-09-30
628 GBP2022-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
126 GBP2023-09-30
520 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,203 GBP2023-09-30
7,203 GBP2022-09-30
Other Debtors
Amounts falling due within one year
244,404 GBP2022-09-30
Debtors
Amounts falling due within one year
7,329 GBP2023-09-30
252,127 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,445 GBP2023-09-30
71,604 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
19,434 GBP2023-09-30
14,882 GBP2022-09-30
Other Creditors
Amounts falling due within one year
14,986 GBP2023-09-30
11,105 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
161,000 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
8,967 GBP2023-09-30
8,617 GBP2022-09-30
Other Creditors
Amounts falling due after one year
142,182 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-10-01 ~ 2023-09-30
100 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
- Registered number 06364799
DE SILVO LIMITED
Info6a Nesbitts Alley, Barnet EN5 5XGPrivate Limited Company incorporated on 2007-09-07 (17 years 9 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-09-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.