Silverfin Limited in Cheshire, SK4 4PS

Description

Data updated on: 01-11-2023

Silverfin began its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05642826. This business has been functioning for 19 years and the present status is active. The firm's office is based in Cheshire at 43 Elms Road, Heaton Moor. Anyone can also find the company using its zip code : SK4 4PS. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Silverfin Ltd released its latest accounts for the period up to Sat, 31st Dec 2022. The business most recent confirmation statement was filed on Fri, 2nd Dec 2022.

Currently, the following limited company has a solitary managing director: Dominic R., who was arranged to perform management duties 19 years ago. The following limited company had been led by Sally R. until 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 016	2 520	122	4 967	5 864

Balance Sheet
Cash Bank In Hand	23 495	31 327	38 066	42 359	31 987
Cash Bank On Hand					31 987	29 971	56 122	40 506	47 235	83 764	70 168	74 043
Net Assets Liabilities									30 612	43 624	33 636	27 721
Property Plant Equipment					2 238	1 492	2 147	1 610	2 407	1 204	3 051	3 408
Tangible Fixed Assets	3 373	2 698	2 023	2 077	2 238
Net Assets Liabilities Including Pension Asset Liability			122	4 967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 916	2 420	22	4 867	5 764
Shareholder Funds	2 016	2 520	122	4 967	5 864

Other Financial Data
Accrued Liabilities						515	858
Accumulated Depreciation Impairment Property Plant Equipment					7 584	8 330	9 388	9 925	11 128	12 331	12 933	13 535
Average Number Employees During Period						2	2	3	3	3	4	4
Bank Borrowings Overdrafts										25 000	22 201	16 696
Corporation Tax Payable					10 184	10 471	15 864	10 925	10 219	13 888	15 051	13 142
Creditors					28 361	24 463	24 053	11 864	19 030	25 000	22 201	16 696
Creditors Due Within One Year	24 852	31 505	39 967	39 469	28 361
Increase From Depreciation Charge For Year Property Plant Equipment						746	1 058	537	1 203	1 203	602	602
Net Current Assets Liabilities	-1 357	-178	-1 901	2 890	3 626	5 508	32 069	28 642	28 205	67 420	52 786	41 009
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable							238	146	192	192	275	69
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 822	9 822	11 535	11 535	13 535	13 535	15 984	16 943
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		227			907
Tangible Fixed Assets Cost Or Valuation	7 942	8 169		8 915	9 822
Tangible Fixed Assets Depreciation	4 569	5 471	6 146	6 838	7 584
Tangible Fixed Assets Depreciation Charged In Period		902	675		746
Total Additions Including From Business Combinations Property Plant Equipment							1 713		2 000		2 449	959
Total Assets Less Current Liabilities	2 016	2 520	121	4 967	5 864	7 000	34 216	30 252	30 612	68 624	55 837	44 417
Fixed Assets			2 023	2 077
Value Shares Allotted			100	100

Company staff

Dominic R.

Role: Secretary

Appointed: 02 December 2005

Latest update: 22 January 2024

Dominic R.

Role: Director

Appointed: 02 December 2005

Latest update: 22 January 2024

People with significant control

Executives with significant control over the firm are: Sally R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dominic R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sally R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 11 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	11 September 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

Silverfin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic R.

Dominic R.

Sally R.

People with significant control

Sally R.

Dominic R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Silverfin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic R.

Dominic R.

Sally R.

People with significant control

Sally R.

Dominic R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015