Silverlink Technologies Ltd in Harrow, HA1 1BD

Description

Data updated on: 01-11-2023

Silverlink Technologies Ltd can be found at Harrow at Regus Business Centre. You can find the company by the postal code - HA1 1BD. Silverlink Technologies's incorporation dates back to 2003. This business is registered under the number 04731865 and its status at the time is active. This firm's registered with SIC code 62030 meaning Computer facilities management activities. Its latest accounts cover the period up to April 30, 2023 and the most recent confirmation statement was released on April 11, 2023.

The information we have describing this specific company's MDs implies the existence of two directors: Asmita P. and Ashish D. who joined the team on 2018-07-18 and 2009-08-03. To find professional help with legal documentation, this particular business has been utilizing the skills of Raya D. as a secretary since 2020.

Ashish D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	822 179	932 954	1 064 779	1 121 312	1 305 205	1 433 032

Balance Sheet
Cash Bank On Hand						1 391 496	1 621 208	1 143 215	862 680	498 452	553 293	396 453	640 465
Current Assets	1 693 190	1 781 305	1 612 594	1 646 727	2 264 707	2 156 515	2 293 730	2 526 270	1 795 509	1 339 399	1 604 896	1 696 834	1 445 739
Debtors	934 487	744 618	649 587	655 470	1 021 681	765 019	672 522	1 383 055	932 829	840 947	1 051 603	1 300 381	805 274
Net Assets Liabilities						1 433 032	1 469 784	1 609 711	1 630 560	1 722 889	1 842 493	1 878 974	2 092 345
Other Debtors											22 090	33 669	18 941
Property Plant Equipment						1 546	1 159	869	982 261	1 032 889	1 051 229	1 050 766	1 050 431
Cash Bank In Hand	758 703	1 036 687	963 007	991 257	1 243 026	1 391 496
Net Assets Liabilities Including Pension Asset Liability	822 179	932 954	1 064 779	1 121 312	1 305 205	1 433 032
Tangible Fixed Assets	5 456	4 196	3 148	2 747	2 060	1 546

Capital & Reserves
Called Up Share Capital	61 429	61 429	61 429	61 429	61 429	61 429
Profit Loss Account Reserve	760 750	871 525	1 003 350	1 059 883	1 243 776	1 371 603
Shareholder Funds	822 179	932 954	1 064 779	1 121 312	1 305 205	1 433 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 798	20 185	20 475	21 773	22 574	23 175	23 622	23 957
Amounts Owed By Related Parties												200 055	107 970
Amounts Owed To Group Undertakings											265 432	483 873	139 269
Average Number Employees During Period								2	2	2	3	3	3
Balances Amounts Owed By Related Parties							87 837	226 396			360 774
Bank Borrowings Overdrafts											31 496	27 753
Corporation Tax Payable											26 000	33 694	5 465
Creditors						729 395	829 471	921 794	1 151 576	574 930	786 501	872 992	408 079
Fixed Assets	9 822	8 562	7 515	7 113	6 426	5 912	5 525	5 235	986 627	1 037 255	1 055 595	1 055 132	1 054 797
Increase From Depreciation Charge For Year Property Plant Equipment							387	290	1 298		601	447	335
Investments Fixed Assets		4 366	4 366	4 366	4 366	4 366	4 366	4 366	4 366	4 366	4 366	4 366	4 366
Investments In Group Undertakings Participating Interests											4 366	4 366	4 366
Net Current Assets Liabilities	812 357	924 392	1 057 265	1 114 199	1 298 779	2 156 515	1 464 259	1 604 476	643 933	764 469	818 394	823 842	1 037 660
Other Creditors											38 161	28 965	23 668
Other Disposals Property Plant Equipment												16
Other Taxation Social Security Payable											2 163	9 408	8 409
Property Plant Equipment Gross Cost						21 344	21 344	21 344	1 004 034	1 055 463	1 074 404	1 074 388
Provisions For Liabilities Balance Sheet Subtotal													112
Total Additions Including From Business Combinations Property Plant Equipment									982 690		18 941
Total Assets Less Current Liabilities	822 179	932 954	1 064 779	1 121 312	2 271 133	2 162 427	1 469 784	1 609 711	1 630 560	1 801 724	1 873 989	1 878 974	2 092 457
Trade Creditors Trade Payables											424 746	289 299	231 268
Trade Debtors Trade Receivables											1 029 513	1 066 657	678 363
Amount Specific Advance Or Credit Directors			32 577	2 077		158	2 842	5 142	3 658
Amount Specific Advance Or Credit Made In Period Directors								2 300	4 658
Amount Specific Advance Or Credit Repaid In Period Directors									6 142
Creditors Due Within One Year Total Current Liabilities	880 833	856 913
Tangible Fixed Assets Additions		519		511
Tangible Fixed Assets Cost Or Valuation	20 792	20 831	20 831	21 343	21 344	21 344
Tangible Fixed Assets Depreciation	15 336	16 635	17 683	18 597	19 284	19 798
Tangible Fixed Assets Depreciation Charge For Period		1 399
Tangible Fixed Assets Depreciation Disposals		-100
Tangible Fixed Assets Disposals		-480
Total Investments Fixed Assets	4 366	4 366
Creditors Due After One Year					965 928	729 395
Creditors Due Within One Year		856 913	555 330	532 528	965 928
Number Shares Allotted			61 429		61 429	61 429
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		61 429	61 429	61 429	61 429	61 429
Tangible Fixed Assets Depreciation Charged In Period			1 048	913	687	514