Silverless Limited in Marlborough, SN8 2BG

Description

Data updated on: 01-11-2023

Silverless came into being in 2013 as a company enlisted under no 08437159, located at SN8 2BG Marlborough at Unit Kennet. This company has been in business for 11 years and its current status is active. The company now known as Silverless Limited was known as Nielsdesign until November 29, 2016 then the name was replaced. This business's declared SIC number is 74100 and their NACE code stands for specialised design activities. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-08.

This limited company owes its well established position on the market and permanent growth to two directors, specifically Emma V. and Niels V., who have been running the firm since April 2014.

Executives who have control over the firm are as follows: Emma V. has 1/2 or less of voting rights. Niels V. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Previous company's names
Silverless Limited 2016-11-29
Nielsdesign Limited 2013-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 197	11 116	7 383

Balance Sheet
Cash Bank On Hand			111	2 253		24 684	22 092
Current Assets	9 062	10 752		27 278	32 388	57 059	53 912	53 747	74 946	63 098
Debtors	3 867	6 627	7 548	10 405	19 138	24 578	8 745
Net Assets Liabilities				6 710	12 202	340	3 899	-17 073	234	11 926
Other Debtors						12 785
Property Plant Equipment			9 887	8 682	15 937	20 821	20 595
Total Inventories				14 620	13 250	7 796	23 075
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	16 197	11 116	7 383
Stocks Inventory	5 195	4 125	4 975
Tangible Fixed Assets	9 862	12 234	9 887
Cash Bank In Hand			111

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 196	11 115	7 382
Shareholder Funds	16 197	11 116	7 383

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 066	-1 750
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				14 853	20 165	27 106	33 970
Additions Other Than Through Business Combinations Property Plant Equipment					12 567	11 824	6 639
Average Number Employees During Period				2	3	4	5	4	4	5
Bank Overdrafts					2 375
Creditors				30 060	1 414	46 191	33 839	41 667	31 667	21 667
Finance Lease Liabilities Present Value Total					1 414	251	428
Fixed Assets	17 862	18 234	13 887	10 682	15 937		20 595	19 125	14 515	23 885
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 312	6 940	6 864
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 413	-6 082	-5 683	-2 782	183	28 927	17 143	5 469	17 386	11 458
Other Creditors				11 813	15 003	1 481	2 393
Other Remaining Borrowings						45 940	33 839
Property Plant Equipment Gross Cost				23 535	36 102	47 926	54 565
Provisions For Liabilities Balance Sheet Subtotal				1 190	2 504	3 217	3 174
Taxation Social Security Payable				18 247	13 276	14 123	21 845
Total Assets Less Current Liabilities	16 449	12 152	8 204	7 900	16 120	49 748	37 738	24 594	31 901	35 343
Total Borrowings					1 414	46 191	33 839
Trade Debtors Trade Receivables				10 405	19 138	11 793	8 745
Amount Specific Advance Or Credit Directors						6 339
Amount Specific Advance Or Credit Made In Period Directors						6 339
Amount Specific Advance Or Credit Repaid In Period Directors							-6 339
Creditors Due Within One Year	10 475	16 834	18 317
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	252	1 036	821
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	12 457	6 274	3 114
Tangible Fixed Assets Cost Or Valuation	12 457	18 732
Tangible Fixed Assets Depreciation	2 595	6 498	11 959
Tangible Fixed Assets Depreciation Charged In Period	2 595	3 902	5 461
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1

Company staff

Emma V.

Role: Director

Appointed: 06 April 2014

Latest update: 20 January 2024

Niels V.

Role: Director

Appointed: 08 March 2013

Latest update: 20 January 2024

People with significant control

Emma V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Niels V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 16 December 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2015

Silverless Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma V.

Niels V.

People with significant control

Emma V.

Niels V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Silverless Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma V.

Niels V.

People with significant control

Emma V.

Niels V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014