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Silverline Recruitment (UK) Ltd LONDON

Silverline Recruitment (UK) started in year 2007 as Private Limited Company with registration number 06396148. The Silverline Recruitment (UK) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 74a High Street. Postal code: E11 2RJ. Since 11th November 2008 Silverline Recruitment (UK) Ltd is no longer carrying the name Silverline Trucks.

There is a single director in the firm at the moment - Mariana V., appointed on 5 November 2008. In addition, a secretary was appointed - Mariana V., appointed on 18 October 2007. As of 21 May 2024, there were 2 ex directors - Nicu C., Konstantinos M. and others listed below. There were no ex secretaries.

This company operates within the RM10 9AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1137648 . It is located at 18-20 First Avenue, London with a total of 8 carsand 8 trailers.

Silverline Recruitment (UK) Ltd Address / Contact

Office Address 74a High Street
Office Address2 Wanstead
Town London
Post code E11 2RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06396148
Date of Incorporation Thu, 11th Oct 2007
Industry Temporary employment agency activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Mariana V.

Position: Director

Appointed: 05 November 2008

Mariana V.

Position: Secretary

Appointed: 18 October 2007

Nicu C.

Position: Director

Appointed: 25 March 2011

Resigned: 12 October 2012

Konstantinos M.

Position: Director

Appointed: 18 October 2007

Resigned: 12 October 2008

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Mariana V. This PSC and has 75,01-100% shares.

Mariana V.

Notified on 11 October 2016
Nature of control: 75,01-100% shares
right to appoint and remove directors

Company previous names

Silverline Trucks November 11, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth56 53257 47441 95230 52825 64378 142       
Balance Sheet
Cash Bank On Hand      120 10513 42113 57770 223300 275281 18134 780
Current Assets51 25268 37968 48482 31646 722162 236133 50113 421 70 223302 979337 297295 659
Debtors11 24748 35348 44652 26129 627132 96413 396   2 70456 116260 879
Net Assets Liabilities     34 298119 42665 393113 304153 457252 678334 951385 364
Other Debtors            7 000
Property Plant Equipment      155 167110 338588 411646 605636 170672 152750 205
Cash Bank In Hand40 00520 02620 03830 05510 06729 272       
Net Assets Liabilities Including Pension Asset Liability56 53257 47441 95230 52825 64378 142       
Tangible Fixed Assets40 56150 72344 29033 18839 790        
Intangible Fixed Assets    39 790129 182       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve56 43257 37441 85230 42825 54378 042       
Shareholder Funds56 53257 47441 95230 52825 64378 142       
Other
Amount Specific Advance Or Credit Directors     43 65943 65970 46739 86554 68272 92415 5961 111
Amount Specific Advance Or Credit Made In Period Directors       26 80830 602  57 32814 485
Amount Specific Advance Or Credit Repaid In Period Directors         14 81718 242  
Accumulated Depreciation Impairment Property Plant Equipment      185 463219 337256 770298 160357 548389 979470 318
Additions Other Than Through Business Combinations Investment Property Fair Value Model       459 985     
Average Number Employees During Period      4998797
Bank Borrowings Overdrafts      4 453308 913298 789286 716324 222305 263392 951
Creditors     89 99860 841373 100390 526435 668410 437417 445453 988
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 3755 90621 173 38 734 
Disposals Property Plant Equipment       13 50013 50048 395 67 000 
Finance Lease Liabilities Present Value Total      60 84164 18791 737148 95286 215112 18261 037
Fixed Assets40 56150 72344 29033 18839 790129 182155 167570 323588 411    
Increase Decrease Due To Transfers Between Classes Property Plant Equipment        459 985    
Increase From Depreciation Charge For Year Property Plant Equipment       37 24943 33962 56359 38871 16580 339
Investment Property       459 985     
Investment Property Fair Value Model       459 985     
Net Current Assets Liabilities24 98216 8966 5193 978-11 50651 63025 100-119 275-67 390-28 79254 869111 967127 729
Other Creditors      46 65976 46743 46558 68276 92420 5966 111
Other Taxation Social Security Payable      14 32641 84334 59236 25393 18463 77427 780
Payments Received On Account       6 120   89 907 
Property Plant Equipment Gross Cost      340 630329 675845 181944 765993 7181 062 1311 220 523
Provisions For Liabilities Balance Sheet Subtotal     12 672 12 55517 19128 68827 92431 72338 582
Total Additions Including From Business Combinations Property Plant Equipment       2 54569 021147 97948 953135 413158 392
Total Assets Less Current Liabilities65 54367 61950 80937 16633 601180 812180 267451 048521 021617 813691 039784 119877 934
Trade Creditors Trade Payables      9 4618 2662 910176 22651 053134 039
Trade Debtors Trade Receivables      13 396   2 70456 116253 879
Creditors Due Within One Year Total Current Liabilities26 27051 483           
Provisions For Liabilities Charges9 01110 1458 8576 6387 95812 672       
Tangible Fixed Assets Additions 27 5629 7082 09023 102        
Tangible Fixed Assets Cost Or Valuation67 68495 245104 954107 044130 146        
Tangible Fixed Assets Depreciation27 12344 52260 66373 85690 356        
Tangible Fixed Assets Depreciation Charge For Period 17 400           
Creditors Due After One Year     89 998       
Creditors Due Within One Year 51 48361 96578 33858 228110 606       
Intangible Fixed Assets Additions     132 480       
Intangible Fixed Assets Aggregate Amortisation Impairment    90 357133 445       
Intangible Fixed Assets Amortisation Charged In Period     43 088       
Intangible Fixed Assets Cost Or Valuation    130 147262 627       
Tangible Fixed Assets Depreciation Charged In Period  16 14113 19216 500        

Transport Operator Data

18-20 First Avenue
City London
Post code N18 3PA
Vehicles 8
Trailers 8

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 26th, March 2024 		Free Download (9 pages)

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