SILVERLEA ENTERPRISES LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Margen neto (2013)Margen neto

711,2 %

Ingresos interanuales (2012 vs. 2013)Ingresos interanuales

+150 %

Beneficio / (pérdida) interanual (2014 vs. 2015)Beneficio / (pérdida) interanual

Resumen

PaísReino Unido

EstadoActiva

Número de registroSC234309

Fundada18/7/2002

Objeto socialManufacture of wooden containers; Joinery installation

Dirección64 West High Street, Forfar, DD8 1BJ

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro18/7/2002

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (16 eventos)

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

1/3/2025

Dirección actualizada

64 West High Street, Forfar, Dd8 1BJ

18/7/2002

Empresa constituida

Fecha de constitución: 2002-07-18

Métrica	2010	2011	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2025
Facturación	—	—	£50.000	£125.000	—	—	—	—	—	—	—	—	—	—
Beneficio / (pérdida)	£606.398	£669.885	£809.201	£888.991	£888.991	£950.263	—	—	—	—	—	—	—	—
Activo total	£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	—	—	—	—	—	—	—	£1000	£4553	£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	—	—	—	—	—	—	—	£1904
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	—	—	£936
Creditors	—	—	—	—	—	—	£156.141	£134.851	£133.301	£176.668	£167.228	£140.398	£120.810	£124.784
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	—	—	£3000
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
Gastos administrativos	—	—	£275	£270	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	—	£1400
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	£1963	£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	—	—	—	—	—	—	—	—	—	—

Métrica

2010

2011

2012

2013

2014

2015

2016

2018

2019

2020

2021

2022

2023

2025

Facturación

—

£50.000

£125.000

—

Beneficio / (pérdida)

£606.398

£669.885

£809.201

£888.991

£950.263

—

Activo total

£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

—

£1000

£4553

£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

—

£1904

Other Debtors

—

£936

Creditors

—

£156.141

£134.851

£133.301

£176.668

£167.228

£140.398

£120.810

£124.784

Trade Creditors Trade Payables

—

£3000

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

—

Gastos administrativos

—

£275

£270

—

Accrued Liabilities Deferred Income

—

£1400

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

£1963

£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

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

SILVERLEA ENTERPRISES LIMITED

Resumen

Legal y estado

Línea temporal (16 eventos)

Cuentas anuales presentadas

Dirección actualizada

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Línea temporal de propiedad (1 cambios)

Nombramiento Eddie Hosie (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa SILVERLEA ENTERPRISES LIMITED

Annual Accounts

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