Silverlight Limited in Farnborough, GU14 9EG

Description

Data updated on: 01-11-2023

Silverlight Limited can be found at Farnborough at 40 The Findings. Anyone can find the firm using the zip code - GU14 9EG. Silverlight's incorporation dates back to 2008. The enterprise is registered under the number 06766787 and its state is active. The enterprise's classified under the NACE and SIC code 56101 - Licensed restaurants. The latest financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-09-22.

As stated, the following firm was created sixteen years ago and has so far been presided over by four directors, out of whom two (Home N. and Radhika P.) are still listed as current directors.

Home N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	-48 244	-61 625

Balance Sheet
Cash Bank On Hand					2 267	6 953	27 835	15 617	21 708	59 629	51 321	6 305
Current Assets	11 779	10 878	14 863	16 628	3 699	8 343	29 785	17 887	23 058	66 559	64 701	21 382
Debtors										6 380	13 380	15 077
Net Assets Liabilities					-63 715	-31 204	-15 639	-16 148	-24 801	24 983	31 457	-5 313
Property Plant Equipment					11 169	8 936	7 149	7 498	6 601	5 281	7 081	5 311
Total Inventories					1 432	1 390	1 950	2 270	1 350	550
Cash Bank In Hand	5 229	4 578	14 313	15 128	2 267
Intangible Fixed Assets	10	10
Net Assets Liabilities Including Pension Asset Liability	-48 244	-61 625	-51 378	-59 670	-63 715
Stocks Inventory	6 550	6 300	550	1 500	1 432
Tangible Fixed Assets	25 743	21 822	17 453	13 962	11 169

Capital & Reserves
Called Up Share Capital	999	999	999	999	999
Profit Loss Account Reserve	-49 243	-62 624	-52 377	-60 669	-64 714
Shareholder Funds	-48 244	-61 625

Other Financial Data
Total Fixed Assets Cost Or Valuation	41 903	41 903
Total Fixed Assets Depreciation	16 150	20 071
Total Fixed Assets Depreciation Charge In Period		3 921
Accrued Liabilities Deferred Income								1 500		1	3	181
Accumulated Amortisation Impairment Intangible Assets					10	10	10	10	10	10	10	10
Accumulated Depreciation Impairment Property Plant Equipment					30 724	32 957	34 744	36 244	36 244	37 564	37 564	39 334
Additions Other Than Through Business Combinations Property Plant Equipment								349
Amounts Owed By Directors										6 380	13 380	15 077
Average Number Employees During Period								9	10	16	11
Bank Borrowings Overdrafts										45 000	8 386	32 222
Corporation Tax Payable										5 935	127
Creditors					78 583	48 483	52 573	41 533	54 460	1 857	-3 078	-216
Fixed Assets	25 753	21 832	17 453					7 498	6 601	5 281	7 081	5 311
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 500	1 320		450
Increase From Depreciation Charge For Year Property Plant Equipment						2 234	1 787	1 500	1 500	1 320		1 770
Intangible Assets Gross Cost					10	10	10	10	10	10	10	10
Loans From Directors								25 785	50 209		1 370
Net Current Assets Liabilities	-73 997	-83 457	-68 831	-73 632	-74 884	-40 140	-22 788	-23 646	-31 402	64 702	67 779	21 598
Other Creditors					71 445	37 963	33 318	25 785			-3 490	-435
Other Taxation Social Security Payable					1 139	3 822		4 493	-9 882	-4 079	-12 090
Property Plant Equipment Gross Cost					41 893	41 893	41 893	42 242	42 845	42 845	44 645	44 645
Raw Materials Consumables								2 270	1 350	550
Taxation Social Security Payable						3 822	19 255	4 493			-11 963	38
Total Additions Including From Business Combinations Property Plant Equipment									603		1 800
Total Assets Less Current Liabilities	-48 244	-61 625						-16 148	-24 801	69 983	74 860	26 909
Trade Creditors Trade Payables					5 999	6 698		9 755	14 133		2 616
Creditors Due Within One Year Total Current Liabilities	85 776	94 335
Intangible Fixed Assets Cost Or Valuation	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	41 893	41 893	41 893	41 893	41 893
Tangible Fixed Assets Depreciation	16 150	20 071	24 440	27 931	30 724
Tangible Fixed Assets Depreciation Charge For Period		3 921
Capital Employed		-61 625	-51 378	-59 670	-63 715
Creditors Due Within One Year		94 335	83 694	90 260	78 583
Intangible Fixed Assets Aggregate Amortisation Impairment			10	10
Intangible Fixed Assets Amortisation Charged In Period			10
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					10
Intangible Fixed Assets Disposals					10
Number Shares Allotted			999	999	999
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		999	999	999	999
Tangible Fixed Assets Depreciation Charged In Period			4 369	3 491	2 793

Company staff

Home N.

Role: Director

Appointed: 08 March 2015

Latest update: 9 April 2024

Radhika P.

Role: Director

Appointed: 16 September 2014

Latest update: 9 April 2024

People with significant control

Home N.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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

Silverlight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Home N.

Radhika P.

Binod A.

Home N.

People with significant control

Home N.

Accounts Documents

Company filings

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