SILVERLEA ENTERPRISES LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

هامش صافي (2013)هامش صافي

711.2‎%‎

نمو الإيرادات سنوياً (2012 مقابل 2013)نمو الإيرادات سنوياً

+150‎%‎

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC234309

تأسست18/07/2002

الغرضتصنيع الحاويات الخشبية; تركيب النجارة

العنوان64 West High Street, Forfar, DD8 1BJ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل18/07/2002

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (16 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

01/03/2025

تحديث العنوان

64 West High Street, Forfar, Dd8 1BJ

18/07/2002

تأسست الشركة

تاريخ التأسيس: 2002-07-18

متري	2010	2011	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2025
معدل الدوران	—	—	£50,000	£125,000	—	—	—	—	—	—	—	—	—	—
الربح / (الخسارة)	£606,398	£669,885	£809,201	£888,991	£888,991	£950,263	—	—	—	—	—	—	—	—
إجمالي الأصول	£669,887	£709,419	£709,419	£809,301	£889,091	£950,363	£971,247	£988,416	£992,599	£960,245	£981,768	£995,477	£1,023,764	£1,018,766
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,018,766
Equity	—	—	—	—	—	—	£971,247	£988,416	£992,599	£960,245	£981,768	£995,477	£1,023,764	£1,018,766
Current Assets	—	—	—	—	—	—	—	£1,000	£4,553	£15,566	£31,954	£18,833	£27,532	£33,623
Net Current Assets Liabilities	£‎-156,736	£‎-150,192	£‎-150,192	£‎-164,846	£‎-159,847	£‎-140,218	£‎-156,141	£‎-133,851	£‎-128,748	£‎-161,102	£‎-135,274	£‎-121,565	£‎-93,278	£‎-91,161
Total Assets Less Current Liabilities	£669,887	£709,419	£709,419	£809,301	£889,091	£950,363	£971,247	£988,416	£992,599	£960,245	£981,768	£995,477	£1,023,764	£1,018,766
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	—	—	£31,719
Debtors	—	—	—	—	£0	£15,000	—	—	—	—	—	—	—	£1,904
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	—	—	£936
Creditors	—	—	—	—	—	—	£156,141	£134,851	£133,301	£176,668	£167,228	£140,398	£120,810	£124,784
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	—	—	£3,000
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	—	—	£89,412
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	—	—	—	—	—	—	£30,972
Investments Fixed Assets	—	—	£859,611	£974,147	£1,048,938	£463,393	—	—	—	—	—	—	—	£471,970
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	3
المصاريف الإدارية	—	—	£275	£270	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,400
Advances Credits Directors	—	—	—	—	—	£139,900	—	—	—	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	—	—	—	—	—	—	£968
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£131,920	£131,920	£116,298	£114,335	£89,335	£89,335	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£0	£0	£15,622	£1,963	£25,000	£0	—
Called Up Share Capital	£2	£2	£2	£100	£100	£100	—	—	—	—	—	—	—	—
Corporation Tax Due Within One Year	—	—	£10,193	£24,946	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£150,192	£164,846	£159,847	£155,218	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£167,219	£156,736	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£773,619	£826,623	—	—	£1,048,938	£1,090,581	£1,127,388	£1,122,267	£1,121,347	£1,121,347	£1,117,042	£1,117,042	£1,117,042	£1,109,927
Net Assets Liabilities Including Pension Asset Liability	£669,887	£709,419	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	—	—	—	—	£252
Profit Loss Account Reserve	£606,398	£669,885	£809,201	£888,991	£888,991	£950,263	—	—	—	—	—	—	—	—
Profit Loss For Period	—	—	£99,784	£79,790	—	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£49,725	£124,730	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£637,957
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	—	£637,957
Share Capital Allotted Called Up Paid	—	—	£2	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£606,400	£669,887	£709,419	£809,301	£889,091	£950,363	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	£627,188	£627,188	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£627,188	£502	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£627,188	£627,690	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£10,193	£24,946	—	—	—	—	—	—	—	—	—	—
Total Fixed Asset Investments Additions	£53,004	£32,988	—	—	—	—	—	—	—	—	—	—	—	—
Total Fixed Asset Investments Cost Or Valuation	£826,623	£859,611	—	—	—	—	—	—	—	—	—	—	—	—
Total Investments Fixed Assets	£773,619	£826,623	—	—	—	—	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	—	£1	—	—	—	—	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	£50,000	£125,000	—	—	—	—	—	—	—	—	—	—
U K Current Corporation Tax	—	—	£10,193	£24,946	—	—	—	—	—	—	—	—	—	—

متري

2010

2011

2012

2013

2014

2015

2016

2018

2019

2020

2021

2022

2023

2025

معدل الدوران

—

£50,000

£125,000

—

الربح / (الخسارة)

£606,398

£669,885

£809,201

£888,991

£950,263

—

إجمالي الأصول

£669,887

£709,419

£809,301

£889,091

£950,363

£971,247

£988,416

£992,599

£960,245

£981,768

£995,477

£1,023,764

£1,018,766

Net Assets Liabilities

—

£1,018,766

Equity

—

£971,247

£988,416

£992,599

£960,245

£981,768

£995,477

£1,023,764

£1,018,766

Current Assets

—

£1,000

£4,553

£15,566

£31,954

£18,833

£27,532

£33,623

Net Current Assets Liabilities

£‎-156,736

£‎-150,192

£‎-164,846

£‎-159,847

£‎-140,218

£‎-156,141

£‎-133,851

£‎-128,748

£‎-161,102

£‎-135,274

£‎-121,565

£‎-93,278

£‎-91,161

Total Assets Less Current Liabilities

£669,887

£709,419

£809,301

£889,091

£950,363

£971,247

£988,416

£992,599

£960,245

£981,768

£995,477

£1,023,764

£1,018,766

Cash Bank On Hand

—

£31,719

Debtors

—

£0

£15,000

—

£1,904

Other Debtors

—

£936

Creditors

—

£156,141

£134,851

£133,301

£176,668

£167,228

£140,398

£120,810

£124,784

Trade Creditors Trade Payables

—

£3,000

Other Creditors

—

£89,412

Amounts Owed To Group Undertakings

—

£30,972

Investments Fixed Assets

—

£859,611

£974,147

£1,048,938

£463,393

—

£471,970

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

المصاريف الإدارية

—

£275

£270

—

Accrued Liabilities Deferred Income

—

£1,400

Advances Credits Directors

—

£139,900

—

Amounts Owed By Group Undertakings

—

£968

Amount Specific Advance Or Credit Directors

—

£131,920

£116,298

£114,335

£89,335

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£15,622

£1,963

£25,000

£0

—

Called Up Share Capital

£2

£100

—

Corporation Tax Due Within One Year

—

£10,193

£24,946

—

Creditors Due Within One Year

—

£150,192

£164,846

£159,847

£155,218

—

Creditors Due Within One Year Total Current Liabilities

£167,219

£156,736

—

Fixed Assets

£773,619

£826,623

—

£1,048,938

£1,090,581

£1,127,388

£1,122,267

£1,121,347

£1,117,042

£1,109,927

Net Assets Liabilities Including Pension Asset Liability

£669,887

£709,419

—

Prepayments Accrued Income

—

£252

Profit Loss Account Reserve

£606,398

£669,885

£809,201

£888,991

£950,263

—

Profit Loss For Period

—

£99,784

£79,790

—

Profit Loss On Ordinary Activities Before Tax

—

£49,725

£124,730

—

Property Plant Equipment

—

£637,957

Property Plant Equipment Gross Cost

—

£637,957

Share Capital Allotted Called Up Paid

—

£2

£100

—

Shareholder Funds

£606,400

£669,887

£709,419

£809,301

£889,091

£950,363

—

Tangible Fixed Assets

—

£627,188

—

Tangible Fixed Assets Additions

—

£627,188

£502

—

Tangible Fixed Assets Cost Or Valuation

—

£627,188

£627,690

—

Tax On Profit Or Loss On Ordinary Activities

—

£10,193

£24,946

—

Total Fixed Asset Investments Additions

£53,004

£32,988

—

Total Fixed Asset Investments Cost Or Valuation

£826,623

£859,611

—

Total Investments Fixed Assets

£773,619

£826,623

—

Trade Creditors Within One Year

—

£1

—

Turnover Gross Operating Revenue

—

£50,000

£125,000

—

U K Current Corporation Tax

—

£10,193

£24,946

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

SILVERLEA ENTERPRISES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Eddie Hosie (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SILVERLEA ENTERPRISES LIMITED

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تصفح المزيد من الشركات والأشخاص

الصحة المالية

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النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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