Silva Lining Solutions Ltd in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Silva Lining Solutions Ltd has existed on the market for ten years. Started with registration number 09057028 in the year 2014, the firm is located at 12 Hatherley Road, Sidcup DA14 4DT. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Silva Lining Solutions Limited reported its latest accounts for the period up to Tuesday 31st May 2022. The most recent confirmation statement was filed on Saturday 27th May 2023.

Mark D. is this particular enterprise's only managing director, that was assigned to lead the company in 2014 in May.

Mark D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 707	-998

Balance Sheet
Cash Bank On Hand		1 265		201	1 471	726	3 893	1 234	10 070
Current Assets	1 018	1 265		201	1 471	3 533	13 047	13 813	11 854
Debtors						2 807	9 154	12 579	1 784
Net Assets Liabilities		-998	759	783	1 439	879	1 111	1 460	738
Other Debtors						2 807	8 474	11 499
Property Plant Equipment		3 173	6 554	5 147	6 264	4 958	4 350	3 449	5 376
Cash Bank In Hand	1 018	1 265
Net Assets Liabilities Including Pension Asset Liability	-1 707	-998
Tangible Fixed Assets	2 360	3 173

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 708	-999
Shareholder Funds	-1 707	-998

Other Financial Data
Amount Specific Advance Or Credit Directors		17	441	10	136				651
Accrued Liabilities Deferred Income		850
Accumulated Depreciation Not Including Impairment Property Plant Equipment		1 383	2 102	3 509	4 610	5 916	7 053	7 954	8 667
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		4 570	4 300	3 505	4 723	6 430	5 882	6 555	8 305
Creditors		5 436	5 795	4 565	6 296	7 612	16 286	15 802	16 492
Fixed Assets	2 360	3 173	6 554	5 147	6 264	4 958	4 350	3 449	5 376
Increase From Depreciation Charge For Year Property Plant Equipment			719	1 407	1 101	1 306	1 137	901	713
Net Current Assets Liabilities	-4 067	-4 171	-5 795	-4 364	-4 825	-4 079	-3 239	-1 989	-4 638
Other Creditors		17	1 491	1 060	1 270	1 182	1 404	1 086	1 737
Other Taxation Social Security Payable					303
Property Plant Equipment Gross Cost		4 556	8 656	8 656	10 874	10 874	11 403	11 403	14 043
Creditors Due Within One Year	5 085	5 436
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 950	1 606
Tangible Fixed Assets Cost Or Valuation	2 950	4 556
Tangible Fixed Assets Depreciation	590	1 383
Tangible Fixed Assets Depreciation Charged In Period	590	793
Total Assets Less Current Liabilities	-1 707	-998	759	783	1 439	879	1 111	1 460	738
Total Additions Including From Business Combinations Property Plant Equipment			4 100		2 218		529		2 640
Total Borrowings			4				9 000	8 161	6 450
Trade Creditors Trade Payables		-1
Trade Debtors Trade Receivables							680	1 080	1 784

Company staff

Mark D.

Role: Director

Appointed: 27 May 2014

Latest update: 27 January 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-27
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 December 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Silva Lining Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

Filing category

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