SILVERIN LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

5,55×

YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)

+107%

Return on assets (net) (2022)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusActive

Registration Number07858577

Founded23/11/2011

PurposeInformation technology consultancy activities

Address3a Evolution Wynyard Business Park, Wynyard, Billingham, TS22 5TB

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date23/11/2011

Registry AuthorityCompanies House

Registered Capital100 £

Source: UK Companies House · Last updated: 01/12/2025

Timeline (27 events)

25/08/2025

Annual accounts filed

Total exemption full accounts made up to 30 November 2024

View file in Documents

30/11/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2024

View file in Documents

23/11/2011

Appointed Zia Basit (person)

Appointed as Director

Metric	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£23.165	£60.434	£13.084	£15.735	£23.931	£20.555	£20.165	£-5314	£370	—	—
Total assets	£23.506	£60.814	£123.854	£100	£100	£100	£100	£278.097	£199.012	£153.180	£125.800
Net Assets Liabilities	—	—	—	£168.998	£210.053	£237.156	£252.029	£278.097	£199.012	£153.180	—
Equity	—	—	—	£100	£100	£100	£100	£278.097	£199.012	£153.180	£125.800
Current Assets	£43.165	£101.723	£150.228	£209.141	£254.040	£294.126	£315.415	£414.247	£254.811	£194.039	£130.360
Net Current Assets Liabilities	£22.302	£59.412	£123.150	£168.499	£209.523	£235.211	£251.059	£327.858	£216.581	£152.308	£124.173
Total Assets Less Current Liabilities	£23.506	£60.814	£123.854	£169.122	£210.162	£237.554	£252.256	£328.153	£217.762	£155.435	£125.800
Cash Bank On Hand	—	—	—	£201.241	£239.220	£121.740	£182.614	£290.240	£124.006	£172.472	£10.784
Debtors	£33.357	£23.820	£39.436	£7900	£14.820	£172.386	£132.801	£124.007	£130.805	£21.567	£119.576
Other Debtors	—	—	—	£7900	£14.820	£172.386	£132.801	£117.501	£118.817	—	£13.127
Creditors	—	—	—	£40.642	£44.517	£58.915	£64.356	£86.389	£38.230	£1661	£6187
Trade Creditors Trade Payables	—	—	—	—	£216	£216	£1452	£1946	£10.123	—	£5254
Other Creditors	—	—	—	£139	£2242	£2492	£2490	£4302	£2526	—	£720
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3541	£4838	£5984	£6886	£7550	£9518	£11.447	£4102
Advances Credits Directors	£2923	—	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£25.649	—	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	£35.383	—	—	—	—	—	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	—	—	—	£106.449
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£50.000	£18.526	—	£213
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£9808	£77.903	£110.792	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£29.125	£29.309	£37.740	£51.461	£71.796	£20.356	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	£6506	£11.988	—	—
Creditors Due Within One Year	£20.863	£42.311	£27.078	—	—	—	—	—	—	—	—
Current Tax For Period	—	—	—	£13.173	£15.750	£23.642	£20.726	£20.336	£0	—	—
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	—	—	£-16	£-15	£289	£-171	£-171	£168	£370	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£8731
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£8731
Increase Decrease In Current Tax From Adjustment For Prior Periods	—	—	—	£-73	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£716	£1297	£1146	£902	£664	£1968	£1929	£1386
Other Taxation Social Security Payable	—	—	—	£11.378	£12.966	£18.467	£8953	£8345	£235	—	—
Profit Loss Account Reserve	£23.165	£60.434	£123.614	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£623	£639	£2343	£1197	£295	£1181	£3127	£1627
Property Plant Equipment Gross Cost	—	—	—	£4180	£7181	£7181	£7181	£8731	£12.645	£13.074	£4343
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£124	£109	£398	£227	£56	£224	£594	—
Provisions For Liabilities Charges	£241	£280	£140	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£23.265	£60.534	£123.714	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1204	£1402	£704	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	£124	£109	£398	£227	£56	£224	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	£13.084	£15.735	£23.931	£20.555	£20.165	£-5314	£370	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£732	£3001	—	—	£1550	£3914	£429	—
Total Current Tax Expense Credit	—	—	£13.100	£15.750	—	—	—	—	—	—	—

Metric

2013

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£23.165

£60.434

£13.084

£15.735

£23.931

£20.555

£20.165

£-5314

£370

—

Total assets

£23.506

£60.814

£123.854

£100

£278.097

£199.012

£153.180

£125.800

Net Assets Liabilities

—

£168.998

£210.053

£237.156

£252.029

£278.097

£199.012

£153.180

—

Equity

—

£100

£278.097

£199.012

£153.180

£125.800

Current Assets

£43.165

£101.723

£150.228

£209.141

£254.040

£294.126

£315.415

£414.247

£254.811

£194.039

£130.360

Net Current Assets Liabilities

£22.302

£59.412

£123.150

£168.499

£209.523

£235.211

£251.059

£327.858

£216.581

£152.308

£124.173

Total Assets Less Current Liabilities

£23.506

£60.814

£123.854

£169.122

£210.162

£237.554

£252.256

£328.153

£217.762

£155.435

£125.800

Cash Bank On Hand

—

£201.241

£239.220

£121.740

£182.614

£290.240

£124.006

£172.472

£10.784

Debtors

£33.357

£23.820

£39.436

£7900

£14.820

£172.386

£132.801

£124.007

£130.805

£21.567

£119.576

Other Debtors

—

£7900

£14.820

£172.386

£132.801

£117.501

£118.817

—

£13.127

Creditors

—

£40.642

£44.517

£58.915

£64.356

£86.389

£38.230

£1661

£6187

Trade Creditors Trade Payables

—

£216

£1452

£1946

£10.123

—

£5254

Other Creditors

—

£139

£2242

£2492

£2490

£4302

£2526

—

£720

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£3541

£4838

£5984

£6886

£7550

£9518

£11.447

£4102

Advances Credits Directors

£2923

—

Advances Credits Made In Period Directors

£25.649

—

Advances Credits Repaid In Period Directors

£35.383

—

Amounts Owed By Group Undertakings

—

£106.449

Bank Borrowings Overdrafts

—

£0

£50.000

£18.526

—

£213

Called Up Share Capital

£100

—

Cash Bank In Hand

£9808

£77.903

£110.792

—

Corporation Tax Payable

—

£29.125

£29.309

£37.740

£51.461

£71.796

£20.356

—

Corporation Tax Recoverable

—

£6506

£11.988

—

Creditors Due Within One Year

£20.863

£42.311

£27.078

—

Current Tax For Period

—

£13.173

£15.750

£23.642

£20.726

£20.336

£0

—

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

—

£-16

£-15

£289

£-171

£168

£370

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£8731

Disposals Property Plant Equipment

—

£8731

Increase Decrease In Current Tax From Adjustment For Prior Periods

—

£-73

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£716

£1297

£1146

£902

£664

£1968

£1929

£1386

Other Taxation Social Security Payable

—

£11.378

£12.966

£18.467

£8953

£8345

£235

—

Profit Loss Account Reserve

£23.165

£60.434

£123.614

—

Property Plant Equipment

—

£623

£639

£2343

£1197

£295

£1181

£3127

£1627

Property Plant Equipment Gross Cost

—

£4180

£7181

£8731

£12.645

£13.074

£4343

Provisions For Liabilities Balance Sheet Subtotal

—

£124

£109

£398

£227

£56

£224

£594

—

Provisions For Liabilities Charges

£241

£280

£140

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£23.265

£60.534

£123.714

—

Tangible Fixed Assets

£1204

£1402

£704

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£124

£109

£398

£227

£56

£224

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£13.084

£15.735

£23.931

£20.555

£20.165

£-5314

£370

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£732

£3001

—

£1550

£3914

£429

—

Total Current Tax Expense Credit

—

£13.100

£15.750

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

SILVERIN LIMITED

Riepilogo

Dati legali e stato

Timeline (27 events)

Annual accounts filed

Annual accounts filed

Appointed Zia Basit (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Afia Zaib Basit (person)

Appointed Afia Zaib Basit (person)

Appointed Afia Zaib Basit (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SILVERIN LIMITED

Change of details for person with significant control

Confirmation statement

Termination of director appointment

Total exemption full accounts made up to 30 November 2024

Cessation as person with significant control

Confirmation statement

Annual Accounts

Unaudited abridged accounts made up to 30 November 2023

Change of registered office address

Companexia Document AI

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure