Founded in 2015, Silverline Architects, classified under reg no. 09628040 is an active company. Currently registered at 107 Bell Street NW1 6TL, London the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has one director. Ashvin B., appointed on 8 June 2015. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Bell Street |
| Town | London |
| Post code | NW1 6TL |
| Country of origin | United Kingdom |
| Registration Number | 09628040 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (319 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Maya B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ashvin B. This PSC owns 50,01-75% shares.
Maya B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ashvin B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 12 689 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 26 382 | |||||||
| Cash Bank On Hand | 26 382 | 20 056 | 19 616 | 33 117 | 44 563 | 23 729 | 56 399 | 26 585 |
| Current Assets | 28 172 | 28 152 | 38 941 | 35 090 | 64 477 | 56 562 | 113 915 | 83 111 |
| Debtors | 1 790 | 8 096 | 19 325 | 1 973 | 19 914 | 32 833 | 57 516 | 56 526 |
| Other Debtors | 163 | 2 739 | 2 928 | |||||
| Property Plant Equipment | 1 621 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 12 589 | |||||||
| Shareholder Funds | 12 689 | |||||||
| Other | ||||||||
| Accrued Liabilities | 900 | 1 080 | 1 800 | 1 800 | 2 000 | 2 000 | 2 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 811 | 1 622 | ||||||
| Average Number Employees During Period | 1 | 2 | 4 | 5 | 5 | 6 | 6 | |
| Corporation Tax Payable | 14 347 | 13 247 | 11 564 | 11 506 | 20 569 | 16 017 | 22 350 | 17 310 |
| Corporation Tax Recoverable | 16 016 | |||||||
| Creditors | 15 483 | 17 632 | 28 338 | 32 966 | 40 658 | 32 152 | 46 389 | 40 081 |
| Creditors Due Within One Year | 15 483 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 811 | 811 | ||||||
| Net Current Assets Liabilities | 12 689 | 10 520 | 10 603 | 2 124 | 23 819 | 24 410 | 67 526 | 43 030 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 180 | 877 | 2 025 | 2 058 | 481 | 1 217 | ||
| Other Taxation Social Security Payable | 2 312 | 2 959 | 2 375 | 1 163 | ||||
| Par Value Share | 1 | |||||||
| Prepayments | 1 790 | 1 805 | 1 973 | 16 988 | ||||
| Property Plant Equipment Gross Cost | 2 432 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 12 689 | 10 520 | 10 603 | 2 124 | 23 819 | 24 410 | 69 147 | 43 840 |
| Trade Debtors Trade Receivables | 7 933 | 17 520 | 19 914 | 30 094 | 38 572 | 39 538 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 432 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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