Silverline Systems Ltd in Ringwood, BH24 3RG

Website

Zoom

www.silverlinesystems.co.uk

Description

Data updated on: 01-11-2023

This business referred to as Silverline Systems was founded on 2012-01-30 as a Private Limited Company. The company's office can be found at Ringwood on 9 Pelican Mead, Pelican Mead Hightown. Assuming you have to get in touch with the company by post, its postal code is BH24 3RG. The official registration number for Silverline Systems Ltd is 07928018. The company's SIC code is 32990 - Other manufacturing n.e.c.. Silverline Systems Limited filed its latest accounts for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-01-30.

The business owes its success and permanent growth to a group of two directors, namely Teresa S. and Andrew S., who have been in it for 12 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 576	8 261	9 595	2 738

Balance Sheet
Current Assets	16 915	28 335	25 561	20 691	18 000	27 210	36 383	1 430
Net Assets Liabilities					29	7 153	3	-10 725
Cash Bank In Hand	15 064	25 741	10 841	17 941
Debtors	1 851	2 594	14 720	2 750
Net Assets Liabilities Including Pension Asset Liability	1 576	8 261	9 595	2 738
Tangible Fixed Assets	949	1 488	2 095	1 350

Capital & Reserves
Called Up Share Capital	2	2	3	3
Profit Loss Account Reserve	1 574	8 259	9 592	2 735
Shareholder Funds	1 576	8 261	9 595	2 738

Other Financial Data
Version Production Software								2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					485	360	360
Average Number Employees During Period					1	1	1	1
Creditors					19 194	20 596	40 463	12 155
Fixed Assets					1 708	899	4 443
Net Current Assets Liabilities	817	7 071	7 919	1 658	1 194	6 614	-4 080	1 430
Total Assets Less Current Liabilities	1 766	8 559	10 014	3 008	514	7 513	363	1 430
Advances Credits Directors				820	1 261
Advances Credits Made In Period Directors
Accruals Deferred Income Within One Year			400	450
Corporation Tax Due Within One Year			14 670	14 559
Creditors Due Within One Year	16 098	21 264	17 642	19 033
Net Assets Liability Excluding Pension Asset Liability	1 576
Nominal Value Shares Issued	1
Number Shares Allotted	2	2	3	3
Number Shares Issued	2
Provisions For Liabilities Charges	190	298	419	270
Share Capital Allotted Called Up Paid	2	2	3	3
Tangible Fixed Assets Additions	1 207	1 029	1 822
Tangible Fixed Assets Cost Or Valuation	1 207	2 236	4 058	4 504
Tangible Fixed Assets Depreciation	258	748	1 963	3 154
Tangible Fixed Assets Depreciation Charged In Period	258	490	1 215
Taxation Social Security Due Within One Year			38	38
Value Shares Allotted	1	1	1	1
V A T Due Within One Year			2 534	2 289

Company staff

Teresa S.

Role: Director

Appointed: 08 February 2012

Latest update: 4 April 2024

Andrew S.

Role: Director

Appointed: 30 January 2012

Latest update: 4 April 2024

People with significant control

Andrew S.

Notified on 30 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Teresa S.

Notified on 30 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	30/01/2012
End Date For Period Covered By Report	31/01/2013
Annual Accounts 12/06/2014
Start Date For Period Covered By Report	1 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12/06/2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2014
Annual Accounts 31/10/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 26/10/2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26/10/2015
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Silverline Systems Ltd

General information

Name:

Office Address:

Contact information

Website

www.silverlinesystems.co.uk

Description

Financial data based on annual reports

Company staff

Teresa S.

Andrew S.

Teresa S.

People with significant control

Andrew S.

Teresa S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies