Silverburn Care Limited in Glasgow, G2 2SD

Description

Data updated on: 01-11-2023

Silverburn Care is a business located at G2 2SD Glasgow at 125 West Regent Street. This firm was established in 2013 and is registered under the identification number SC446539. This firm has been on the British market for 11 years now and its status at the time is active. The company's Standard Industrial Classification Code is 86102 and has the NACE code: Medical nursing home activities. Silverburn Care Ltd reported its latest accounts for the period that ended on 2021-12-28. The firm's most recent confirmation statement was released on 2023-02-28.

At the moment, the directors appointed by this specific business are as follow: Omid N. assigned this position in 2013 and Reza N. assigned this position in 2013.

Executives who have control over the firm are as follows: Omid N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Reza N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-30	2013-12-31	2014-12-31	2015-12-31	2016-12-30	2017-12-30	2018-12-29	2018-12-30	2019-12-29	2020-12-28	2020-12-29	2021-12-28	2022-12-28
Currency
Net Worth		100	19 625	5 574	57 155

Balance Sheet
Cash Bank On Hand					182 366	213 824	664 705	664 705	507 346		474 796	951 041	122 686
Current Assets	100		258 672	214 598	229 181	507 976	805 492	805 492	1 017 538		1 807 063	2 411 813	2 699 383
Debtors			182 199	145 153	46 815	294 152	140 787	140 787	510 192		1 332 268	1 460 773	2 576 697
Net Assets Liabilities					57 155	158 459	371 667	371 667	506 547		1 189 047	1 632 741	1 950 717
Other Debtors						251 526	10 400	10 400	507 929		1 286 882	1 458 457	2 568 904
Property Plant Equipment					10 238	11 873	19 632	19 632	11 259	8 564	8 564	61 265	198 457
Cash Bank In Hand	100	100	76 473	69 445
Net Assets Liabilities Including Pension Asset Liability	100		19 625	5 574	57 155
Tangible Fixed Assets			7 313	11 617

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			19 525	5 474
Shareholder Funds		100	19 625	5 574	57 155

Other Financial Data
Accrued Liabilities									346 899		181 857	201 750
Accumulated Depreciation Impairment Property Plant Equipment					12 909	19 459	28 432	28 432	33 806	38 364	38 364	45 854	81 916
Additions Other Than Through Business Combinations Property Plant Equipment								16 732			1 863	65 783
Average Number Employees During Period					80	81	80	81	81		86	95	94
Bank Borrowings												9 745
Bank Borrowings Overdrafts												39 474	29 981
Corporation Tax Payable												248 687	298 952
Creditors					180 216	360 409	452 255	452 255	522 250		625 310	830 044	137 117
Finance Lease Liabilities Present Value Total													107 136
Fixed Assets				11 617	10 238	11 873	19 632	19 632	11 259
Increase From Depreciation Charge For Year Property Plant Equipment						6 550		8 973	7 323		4 558	11 801	36 061
Net Current Assets Liabilities	100		12 312	-3 720	48 965	147 567	353 237	353 237	495 288		1 181 753	1 581 769	1 921 501
Number Shares Issued Fully Paid									100		100
Other Creditors						301 298	367 421	367 421	83 263		118 684	102 134	376 727
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 311
Other Disposals Property Plant Equipment												5 592
Other Taxation Social Security Payable												125 027	35 795
Par Value Share		1	1	1							1
Property Plant Equipment Gross Cost					23 147	31 332	48 064	48 064	45 065	46 928	46 928	107 119	280 373
Provisions For Liabilities Balance Sheet Subtotal						981	1 202	1 202			1 270	548	32 124
Taxation Including Deferred Taxation Balance Sheet Subtotal											1 270	548
Taxation Social Security Payable						33 871	76 262	76 262	62 399		288 803	373 714
Total Additions Including From Business Combinations Property Plant Equipment						8 185							173 253
Total Assets Less Current Liabilities		100	19 625	7 897	59 203	159 440	372 869	372 869	506 547		1 190 317	1 643 034	2 119 958
Trade Creditors Trade Payables						25 240	8 572	8 572	29 689		35 967	112 972	56 397
Trade Debtors Trade Receivables						42 626	130 387	130 387	2 263		45 384	2 315	7 793
Amount Specific Advance Or Credit Directors						30 000					178
Amount Specific Advance Or Credit Made In Period Directors						30 000					2 095
Amount Specific Advance Or Credit Repaid In Period Directors											-1 917
Creditors Due Within One Year			246 360	218 318	180 216
Number Shares Allotted		100		100
Provisions For Liabilities Charges				2 323	2 048
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			9 751	8 988
Tangible Fixed Assets Cost Or Valuation			9 751	18 739
Tangible Fixed Assets Depreciation			2 438	7 122
Tangible Fixed Assets Depreciation Charged In Period			2 438	4 684
Capital Employed	100		19 625
Value Shares Allotted Increase Decrease During Period			100

Company staff

Omid N.

Role: Director

Appointed: 02 April 2013

Latest update: 15 April 2024

Reza N.

Role: Director

Appointed: 02 April 2013

Latest update: 15 April 2024

People with significant control

Omid N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Reza N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 December 2021
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 22 October 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 October 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

Silverburn Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omid N.

Reza N.

People with significant control

Omid N.

Reza N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Silverburn Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omid N.

Reza N.

People with significant control

Omid N.

Reza N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015