Silverline Developments (cambs) started in year 2014 as Private Limited Company with registration number 08843471. The Silverline Developments (cambs) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at Endeavour House. Postal code: PE3 7PS.
The firm has 2 directors, namely Balbinder S., Kalbinder S.. Of them, Kalbinder S. has been with the company the longest, being appointed on 13 January 2014 and Balbinder S. has been with the company for the least time - from 7 December 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Endeavour House |
| Office Address2 | Saville Road |
| Town | Peterborough |
| Post code | PE3 7PS |
| Country of origin | United Kingdom |
| Registration Number | 08843471 |
| Date of Incorporation | Mon, 13th Jan 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 07 December 2015
Position: Director
Appointed: 13 January 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Balbinder S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Kalbinder S. This PSC owns 25-50% shares and has 25-50% voting rights.
Balbinder S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kalbinder S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -1 287 | 8 395 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 68 180 | 14 176 | |||||||
| Current Assets | 4 593 | 234 922 | 105 998 | 129 333 | 122 898 | 116 429 | 74 683 | 79 579 | 21 735 |
| Debtors | 13 296 | 7 559 | |||||||
| Net Assets Liabilities | 98 694 | 168 488 | 195 552 | 195 853 | |||||
| Other Debtors | -993 | ||||||||
| Cash Bank In Hand | 4 593 | 234 922 | |||||||
| Tangible Fixed Assets | 219 959 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 387 | 8 295 | |||||||
| Shareholder Funds | -1 287 | 8 395 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accrued Liabilities | 30 166 | 6 985 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 79 514 | 46 128 | 30 166 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Bank Borrowings Overdrafts | 457 162 | ||||||||
| Creditors | 226 527 | 1 152 544 | 1 162 292 | 1 141 405 | 1 084 623 | 455 968 | 922 644 | 12 211 | |
| Deferred Income | 3 028 | ||||||||
| Fixed Assets | 219 959 | 1 066 889 | 1 066 889 | 1 066 889 | 1 066 889 | 1 066 889 | 1 066 889 | ||
| Investment Property | 1 066 889 | 1 066 889 | |||||||
| Investment Property Fair Value Model | 1 066 889 | ||||||||
| Loans From Directors | 425 000 | 745 000 | |||||||
| Net Current Assets Liabilities | -221 246 | 8 395 | -1 046 546 | -1 032 959 | -1 018 507 | -968 194 | -380 606 | -841 171 | 9 524 |
| Other Creditors | 10 560 | 3 314 | |||||||
| Prepayments Accrued Income | 1 894 | 5 439 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 530 | 679 | 1 894 | ||||||
| Taxation Social Security Payable | 22 635 | 70 | |||||||
| Total Assets Less Current Liabilities | -1 287 | 8 395 | 20 343 | 33 930 | 48 382 | 98 695 | 686 283 | 620 555 | 1 076 413 |
| Trade Creditors Trade Payables | 3 106 | -1 271 | |||||||
| Trade Debtors Trade Receivables | 12 395 | 2 120 | |||||||
| Value-added Tax Payable | 4 181 | 85 | |||||||
| Amount Specific Advance Or Credit Directors | 225 000 | 225 000 | 225 000 | 225 000 | 425 000 | 425 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 200 000 | ||||||||
| Capital Reserves | -1 287 | ||||||||
| Creditors Due Within One Year | 225 839 | 226 527 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 219 959 | ||||||||
| Tangible Fixed Assets Disposals | 219 959 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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