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Silver-lining Design Limited BELFAST

Founded in 1993, Silver-lining Design, classified under reg no. NI027562 is an active company. Currently registered at 10 Pilots View BT3 9LE, Belfast the company has been in the business for 31 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 3 directors in the the company, namely Gillian B., James A. and Jean A.. In addition one secretary - Gillian B. - is with the firm. As of 19 May 2024, there was 1 ex secretary - James A.. There were no ex directors.

Silver-lining Design Limited Address / Contact

Office Address 10 Pilots View
Office Address2 Heron Road
Town Belfast
Post code BT3 9LE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI027562
Date of Incorporation Fri, 18th Jun 1993
Industry Other accommodation
End of financial Year 31st March
Company age 31 years old
Account next due date Sun, 31st Dec 2023 (140 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Gillian B.

Position: Director

Appointed: 01 December 2009

Gillian B.

Position: Secretary

Appointed: 31 March 2007

James A.

Position: Director

Appointed: 18 June 1993

Jean A.

Position: Director

Appointed: 18 June 1993

James A.

Position: Secretary

Appointed: 18 June 1993

Resigned: 31 March 2007

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is James A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jean A. This PSC owns 25-50% shares and has 25-50% voting rights.

James A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jean A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 657 5262 158 7122 614 368       
Balance Sheet
Cash Bank On Hand   2 561 4013 241 6793 924 4534 287 2094 857 810636 695124 551
Current Assets1 220 9011 892 9022 415 8733 007 6394 027 2714 097 1844 458 5484 868 9325 687 540525 949
Debtors5 63510 103128 232442 183780 730167 612167 3097 2715 047 8957 412
Net Assets Liabilities   3 112 1573 606 8763 957 6424 442 4454 882 3665 484 782388 430
Other Debtors   439 307778 054164 708164 7084 7245 041 012391 012
Property Plant Equipment   444 936402 042361 529316 711278 146143 468104 404
Total Inventories   4 0554 8625 1194 0303 8512 9502 974
Cash Bank In Hand1 212 0031 878 8812 283 095       
Net Assets Liabilities Including Pension Asset Liability1 657 5262 158 7122 614 368       
Stocks Inventory3 2633 9184 546       
Tangible Fixed Assets587 736540 010492 365       
Reserves/Capital
Called Up Share Capital10 00010 00010 000       
Profit Loss Account Reserve1 647 5262 148 7122 604 368       
Shareholder Funds1 657 5262 158 7122 614 368       
Other
Accrued Liabilities Deferred Income   31 81733 96336 88138 84134 99647 07631 945
Accumulated Depreciation Impairment Property Plant Equipment   873 242913 856958 6511 003 4691 048 2231 042 3981 081 462
Additions Other Than Through Business Combinations Property Plant Equipment    6 1605 768 6 189897 
Average Number Employees During Period     3936353031
Corporation Tax Payable   144 800138 200115 400133 800121 992148 62391 786
Creditors   308 218789 037465 071294 614223 212302 626196 223
Finished Goods Goods For Resale   4 0554 8625 1194 0303 8512 9502 974
Increase From Depreciation Charge For Year Property Plant Equipment    47 11646 20244 81844 75445 63939 064
Net Current Assets Liabilities1 094 8901 646 0022 151 6032 699 4213 238 2343 632 1134 163 9344 645 7205 384 914329 726
Number Shares Issued Fully Paid    10 00010 00010 00010 00010 00010 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 5021 407  51 464 
Other Disposals Property Plant Equipment    8 4401 486  141 400 
Other Remaining Borrowings   114 519598 358295 66589 53045 87387 49151 812
Other Taxation Social Security Payable   5 9657 4918 47218 2348 5498 7076 832
Par Value Share 11 111111
Prepayments Accrued Income   2 2062 4412 4562 5472 5472 7223 251
Property Plant Equipment Gross Cost   1 318 1781 315 8981 320 1801 320 1801 326 3691 185 866 
Provisions For Liabilities Balance Sheet Subtotal   32 20033 40036 00038 20041 50043 60045 700
Taxation Including Deferred Taxation Balance Sheet Subtotal   32 20033 40036 00038 20041 50043 60045 700
Total Assets Less Current Liabilities1 682 6262 186 0122 643 9683 144 3573 640 2763 993 6424 480 6454 923 8665 528 382434 130
Trade Creditors Trade Payables   11 11711 0258 65314 20911 80210 72913 848
Trade Debtors Trade Receivables   67023544854   
Creditors Due Within One Year126 011246 900264 270       
Fixed Assets587 736540 010492 365       
Number Shares Allotted 10 00010 000       
Other Debtors Due After One Year  119 277       
Provisions For Liabilities Charges25 10027 30029 600       
Share Capital Allotted Called Up Paid10 00010 00010 000       
Tangible Fixed Assets Cost Or Valuation1 318 1781 318 1781 318 178       
Tangible Fixed Assets Depreciation730 442778 168825 813       
Tangible Fixed Assets Depreciation Charged In Period 47 72647 645       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Other Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 29th, December 2023 		Free Download (11 pages)

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