Silver Lining Actuarial Models Ltd in Horley, RH6 8DF

Description

Data updated on: 01-11-2023

This firm operates under the name of Silver Lining Actuarial Models Ltd. It was started thirteen years ago and was registered with 07623268 as the registration number. The headquarters of the company is registered in Horley. You may find it at Hutchins Cottage, Horley Row. This business's SIC code is 70221 - Financial management. 2022-03-31 is the last time when company accounts were filed.

Regarding this particular business, the full extent of director's duties have so far been met by Paul H. who was appointed on 2011-05-05. The business had been controlled by Lisa H. till 2012.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares. Lisa H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	14 538	66 074	84 208	42 947

Balance Sheet
Cash Bank In Hand	47 420	68 285	8 576	11 402
Cash Bank On Hand				11 402	14 840	974	13 605		274	56	7
Current Assets	51 020	106 666	104 751	49 215	15 822	9 101	14 587	1 125	274	56	107
Debtors	3 600	38 381	96 175	37 813	982	8 127	982	1 125			100
Net Assets Liabilities						9 342	13 956	589
Other Debtors				37 813	982	8 127	982	982
Property Plant Equipment				1 076	2 385	2 265	2 461	2 024	1 697	1 273
Tangible Fixed Assets	1 448	1 086	814	1 076

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	14 528	66 064	84 198	42 937
Shareholder Funds	14 538	66 074	84 208	42 947

Other Financial Data
Accrued Liabilities							750	750	600	500	500
Accumulated Depreciation Impairment Property Plant Equipment				1 478	2 274	2 993	3 568	4 005	4 332	4 756	5 074
Administrative Expenses	36 677	20 550	20 858	17 177	20 458	8 659
Average Number Employees During Period					2	2	2	2	1	1	1
Creditors				7 344	17 779	2 524	3 124	3 060	3 879	4 640	5 563
Creditors Due Within One Year	37 930	41 678	21 357	7 344
Debtors Due Within One Year	3 600	38 381	96 175	37 813
Depreciation Expense Property Plant Equipment				359	796	719
Depreciation Tangible Fixed Assets Expense	430	362	272	359
Fixed Assets				1 076	2 885	2 765	2 961	2 524	2 197	1 773	1 455
Income From Shares In Group Undertakings						80 000
Increase From Depreciation Charge For Year Property Plant Equipment					796	719	575	437	327	424	318
Investments Fixed Assets					500	500	500	500	500	500	500
Net Current Assets Liabilities	13 090	64 988	83 394	41 871	-1 957	6 577	11 463	-1 935	-3 605	-4 584	-5 456
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000
Operating Profit Loss					48 412	-4 586
Other Creditors				1 680	1 140	2 524	3 054
Other Creditors Due Within One Year	3 875	1 680	1 680	1 680
Other Investments Other Than Loans					500	500	500	500	500	500	500
Other Taxation Social Security Payable				5 664	16 639		70
Par Value Share		0	0	0				0	0	0	0
Profit Loss				22 739	38 981	75 414		-1 367	-1 997	-1 403	-1 190
Profit Loss For Period	75 719	121 536	78 134	22 739
Profit Loss On Ordinary Activities Before Tax	94 571	152 277	97 811	28 403	48 412	75 414
Property Plant Equipment Gross Cost				2 554	4 659	5 258	6 029	6 029	6 029	6 029
Provisions For Liabilities Balance Sheet Subtotal							468
Recoverable Value-added Tax								143			100
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions				621
Tangible Fixed Assets Cost Or Valuation	1 933	1 933	1 933	2 554
Tangible Fixed Assets Depreciation	485	847	1 119	1 478
Tangible Fixed Assets Depreciation Charged In Period		362	272	359
Taxation Social Security Due Within One Year	34 055	39 939	19 677	5 664
Tax On Profit Or Loss On Ordinary Activities	18 852	30 741	19 677	5 664
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 664	9 431
Total Additions Including From Business Combinations Property Plant Equipment					2 105	599	771
Total Assets Less Current Liabilities	14 538	66 074	84 208	42 947	928	9 342	14 424	589	-1 408	-2 811	-4 001
Total Dividend Payment	90 000	70 000	60 000	64 000
Trade Creditors Within One Year		59
Turnover Gross Operating Revenue	131 248	172 827	118 669	45 580
Turnover Revenue				45 580	68 870	4 073
U K Current Corporation Tax	18 852	30 741	19 677	5 664
Bank Borrowings Overdrafts								1 363
Bank Overdrafts								1 363
Director Remuneration Benefits Excluding Payments To Third Parties	14 800	7 650	7 950	8 010
Dividends Paid								12 000

Company staff

Paul H.

Role: Director

Appointed: 05 May 2011

Latest update: 24 April 2024

People with significant control

Paul H.

Notified on 5 May 2017

Nature of control:

1/2 or less of shares

Lisa H.

Notified on 5 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 24th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24th December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2022
End Date For Period Covered By Report	31 March 2023

Silver Lining Actuarial Models Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Lisa H.

People with significant control

Paul H.

Lisa H.

Accounts Documents

Company filings

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