Silverlink Broadcast Limited in Newcastle Upon Tyne, NE6 5LB

Description

Data updated on: 01-11-2023

This firm is situated in Newcastle Upon Tyne with reg. no. 05354715. This company was registered in 2005. The main office of the company is situated at Leven House 36 Lesbury Road Heaton. The zip code for this place is NE6 5LB. The enterprise's SIC code is 59113 which means Television programme production activities. Silverlink Broadcast Ltd filed its latest accounts for the financial period up to 2023-01-31. The business most recent confirmation statement was filed on 2023-02-07.

At present, we can name a single managing director in the company: Nicholas W. (since 2005-02-08). That business had been controlled by Dennis M. up until January 2007. As a follow-up a different director, specifically Sjd (directors) Limited quit on 2005-02-08. Furthermore, the director's responsibilities are often supported by a secretary - Anne G., who was chosen by this specific business in February 2005.

Nicholas W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2020-01-31	2021-01-31
Currency
Net Worth	8 483	14 144

Balance Sheet
Cash Bank On Hand			32 563	42 204
Current Assets	11 907	14 406	48 937	53 921
Debtors	2 208	6 892	16 374	11 717
Net Assets Liabilities			52 278	46 005
Other Debtors				530
Property Plant Equipment			8 860	5 417
Cash Bank In Hand	9 699	7 514
Net Assets Liabilities Including Pension Asset Liability	8 483	14 144
Tangible Fixed Assets	2 201	3 253

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 481	14 142
Shareholder Funds	8 483	14 144

Other Financial Data
Accrued Liabilities Deferred Income			1 148	932
Accumulated Depreciation Impairment Property Plant Equipment			14 235	17 858
Additions Other Than Through Business Combinations Property Plant Equipment				180
Amounts Owed By Directors			8 629	7 876
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts				751
Creditors			4 237	2 084
Deferred Tax Liabilities			1 282
Depreciation Rate Used For Property Plant Equipment				20
Further Item Borrowings Component Total Borrowings			57	229
Increase From Depreciation Charge For Year Property Plant Equipment				3 623
Net Current Assets Liabilities	6 282	10 891	44 700	51 837
Net Deferred Tax Liability Asset			-401
Number Shares Issued Fully Paid			2	2
Other Taxation Social Security Payable			2 881
Par Value Share		1		1
Property Plant Equipment Gross Cost			23 095	23 275
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 282
Total Assets Less Current Liabilities	8 483	14 144	53 560	57 254
Trade Creditors Trade Payables			151	172
Trade Debtors Trade Receivables			7 745	3 311
Advances Credits Directors			8 629	7 876
Advances Credits Made In Period Directors			11 105
Advances Credits Repaid In Period Directors			10 781
Creditors Due Within One Year	5 625	3 515
Fixed Assets	2 201	3 253
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 026
Tangible Fixed Assets Cost Or Valuation	4 384	6 410
Tangible Fixed Assets Depreciation	2 183	3 157
Tangible Fixed Assets Depreciation Charged In Period		974
Amount Specific Advance Or Credit Directors		1 480