SILVERSIDE DEVELOPMENTS LIMITED

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04537086

تأسست17/09/2002

الغرضتأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوان40-42 Kemble Street, Prescot, L34 5SQ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل17/09/2002

هيئة السجلCompanies House

رأس المال المسجل‏3 UK£

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (10 الأحداث)

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

30/09/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2023

عرض الملف في المستندات

17/09/2002

تأسست الشركة

تاريخ التأسيس: 2002-09-17

متري	2016	2017	2018	2019	2021	2022	2023	2024
الربح / (الخسارة)	£29,832	—	—	—	—	—	—	—
إجمالي الأصول	£70,877	£81,469	£99,092	£41,042	£235,706	£254,177	£283,831	£287,221
Net Assets Liabilities	—	£81,469	£73,001	£135,615	£235,706	£254,177	£283,831	£287,221
Equity	—	£81,469	£99,092	£41,042	£235,706	£254,177	£283,831	£287,221
Current Assets	£2,418	—	£4,423	£236	£19,352	£31,395	£2,942	£8,509
Net Current Assets Liabilities	£‎-201,890	£‎-218,459	£‎-218,459	£‎-256,294	£‎-204,517	£‎-195,944	£‎-190,020	£‎-280,099
Total Assets Less Current Liabilities	£438,110	£617,242	£587,910	£628,706	£687,619	£696,192	£702,116	£686,528
Cash Bank On Hand	—	£3,605	£3,931	£212	£19,349	£8,787	£546	£1,118
Debtors	£373	£8,200	£492	£24	£3	£22,608	£2,396	£7,391
Other Debtors	—	—	£492	£24	£3	£22,608	£2,396	£7,391
Creditors	—	£200,932	£222,882	£256,530	£223,869	£227,339	£192,962	£288,608
Trade Creditors Trade Payables	—	—	—	—	—	—	£3,300	£3,300
Other Creditors	—	—	£43,618	£234,068	£173,200	£185,322	£143,342	—
Number Shares Allotted	—	3	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	0	2	2	1
Accrued Liabilities Deferred Income	—	—	£1,550	—	—	—	—	—
Acquired Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	£74,491	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	£20,581	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£11,302	£2,396	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£11,302	£3,594	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£‎-12,500	£‎-12,500	—
Bank Borrowings	—	—	—	—	—	£23,320	£23,368	—
Bank Borrowings Overdrafts	—	—	—	£493,091	£410,285	—	—	£343,975
Called Up Share Capital	£3	—	—	—	—	—	—	—
Cash Bank In Hand	£2,045	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£1,261	£1,071	£10,314	—	—	£29,960
Creditors Due After One Year	£367,233	—	—	—	—	—	—	—
Creditors Due Within One Year	£204,308	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	£120,000	—	—	—	—
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	—	—	—	£‎-99,092	—	—	—	—
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	£58,050	—	—	—	—	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	£120,000	—	—	—	—
Investment Property	—	—	£806,369	£885,000	£892,136	£892,136	£892,136	£966,627
Investment Property Fair Value Model	—	—	£885,000	£892,136	£892,136	£892,136	£966,627	£966,627
Net Assets Liabilities Including Pension Asset Liability	£70,877	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£21,155	£21,155	—	—	—
Profit Loss Account Reserve	£29,832	—	—	—	—	—	—	—
Property Plant Equipment	—	£806,369	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£37,246	£41,628	£54,773	£54,773	£55,332
Revaluation Reserve	£41,042	—	—	—	—	—	—	—
Secured Debts	£364,566	—	—	—	—	—	—	—
Shareholder Funds	£70,877	—	—	—	—	—	—	—
Tangible Fixed Assets	£640,000	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£640,000	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£18,697	£26,252	—
Total Borrowings	—	—	—	—	—	£387,242	£363,512	—

متري

2016

2017

2018

2019

2021

2022

2023

2024

الربح / (الخسارة)

£29,832

—

إجمالي الأصول

£70,877

£81,469

£99,092

£41,042

£235,706

£254,177

£283,831

£287,221

Net Assets Liabilities

—

£81,469

£73,001

£135,615

£235,706

£254,177

£283,831

£287,221

Equity

—

£81,469

£99,092

£41,042

£235,706

£254,177

£283,831

£287,221

Current Assets

£2,418

—

£4,423

£236

£19,352

£31,395

£2,942

£8,509

Net Current Assets Liabilities

£‎-201,890

£‎-218,459

£‎-256,294

£‎-204,517

£‎-195,944

£‎-190,020

£‎-280,099

Total Assets Less Current Liabilities

£438,110

£617,242

£587,910

£628,706

£687,619

£696,192

£702,116

£686,528

Cash Bank On Hand

—

£3,605

£3,931

£212

£19,349

£8,787

£546

£1,118

Debtors

£373

£8,200

£492

£24

£3

£22,608

£2,396

£7,391

Other Debtors

—

£492

£24

£3

£22,608

£2,396

£7,391

Creditors

—

£200,932

£222,882

£256,530

£223,869

£227,339

£192,962

£288,608

Trade Creditors Trade Payables

—

£3,300

Other Creditors

—

£43,618

£234,068

£173,200

£185,322

£143,342

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1,550

—

Acquired Through Business Combinations Investment Property Fair Value Model

—

£74,491

—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£20,581

—

Amount Specific Advance Or Credit Directors

—

£11,302

£2,396

—

Amount Specific Advance Or Credit Made In Period Directors

—

£11,302

£3,594

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£‎-12,500

—

Bank Borrowings

—

£23,320

£23,368

—

Bank Borrowings Overdrafts

—

£493,091

£410,285

—

£343,975

Called Up Share Capital

£3

—

Cash Bank In Hand

£2,045

—

Corporation Tax Payable

—

£1,261

£1,071

£10,314

—

£29,960

Creditors Due After One Year

£367,233

—

Creditors Due Within One Year

£204,308

—

Disposals Investment Property Fair Value Model

—

£120,000

—

Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax

—

£‎-99,092

—

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

—

£58,050

—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£120,000

—

Investment Property

—

£806,369

£885,000

£892,136

£966,627

Investment Property Fair Value Model

—

£885,000

£892,136

£966,627

Net Assets Liabilities Including Pension Asset Liability

£70,877

—

Other Taxation Social Security Payable

—

£21,155

—

Profit Loss Account Reserve

£29,832

—

Property Plant Equipment

—

£806,369

—

Provisions For Liabilities Balance Sheet Subtotal

—

£37,246

£41,628

£54,773

£55,332

Revaluation Reserve

£41,042

—

Secured Debts

£364,566

—

Shareholder Funds

£70,877

—

Tangible Fixed Assets

£640,000

—

Tangible Fixed Assets Cost Or Valuation

£640,000

—

Taxation Social Security Payable

—

£18,697

£26,252

—

Total Borrowings

—

£387,242

£363,512

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

SILVERSIDE DEVELOPMENTS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (10 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (7 التغييرات)

تعيين Aresti Developments Ltd (الشركة)

استقالة Alekos Aresti (شخص)

تعيين Barry Murphy (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SILVERSIDE DEVELOPMENTS LIMITED

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