SILVERLEA ENTERPRISES LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Marge nette (2013)Marge nette

711,2 %

CA année sur année (2012 vs 2013)CA année sur année

+150 %

Résultat net année sur année (2014 vs 2015)Résultat net année sur année

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementSC234309

Fondée18/07/2002

ObjectifManufacture of wooden containers; Joinery installation

Adresse64 West High Street, Forfar, DD8 1BJ

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription18/07/2002

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (16 événements)

31/03/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2025

Voir le fichier dans Documents

01/03/2025

Adresse mise à jour

64 West High Street, Forfar, Dd8 1BJ

18/07/2002

Société constituée

Date de constitution : 2002-07-18

Métrique	2010	2011	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2025
Chiffre d'affaires	—	—	£50 000	£125 000	—	—	—	—	—	—	—	—	—	—
Bénéfice / (perte)	£606 398	£669 885	£809 201	£888 991	£888 991	£950 263	—	—	—	—	—	—	—	—
Total des actifs	£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
Frais administratifs	—	—	£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	—	—	—	—	—	—	—	—	—	—

Métrique

2010

2011

2012

2013

2014

2015

2016

2018

2019

2020

2021

2022

2023

2025

Chiffre d'affaires

—

£50 000

£125 000

—

Bénéfice / (perte)

£606 398

£669 885

£809 201

£888 991

£950 263

—

Total des actifs

£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

—

Frais administratifs

—

£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

—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

SILVERLEA ENTERPRISES LIMITED

Résumé

Juridique et statut

Chronologie (16 événements)

Dépôt des comptes annuels

Adresse mise à jour

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Eddie Hosie (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SILVERLEA ENTERPRISES LIMITED

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