Silverline Enterprises Limited POOLE


Founded in 1989, Silverline Enterprises, classified under reg no. 02409929 is an active company. Currently registered at Silverline House BH12 4QZ, Poole the company has been in the business for thirty five years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Rafiq S., Janine S.. Of them, Rafiq S., Janine S. have been with the company the longest, being appointed on 1 August 1991. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Silverline Enterprises Limited Address / Contact

Office Address Silverline House
Office Address2 17 Fancy Road
Town Poole
Post code BH12 4QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02409929
Date of Incorporation Tue, 1st Aug 1989
Industry Agents involved in the sale of machinery, industrial equipment, ships and aircraft
Industry Wireless telecommunications activities
End of financial Year 31st July
Company age 35 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Rafiq S.

Position: Secretary

Resigned:

Rafiq S.

Position: Director

Appointed: 01 August 1991

Janine S.

Position: Director

Appointed: 01 August 1991

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand167 648152 4384 935
Debtors106 864131 653251 290
Net Assets Liabilities413 592378 243342 103
Other Debtors13 06822 42838 076
Property Plant Equipment333 254326 668320 407
Other
Accumulated Depreciation Impairment Property Plant Equipment185 886192 472198 920
Average Number Employees During Period443
Corporation Tax Payable13 2251 407 
Creditors139 962178 304180 317
Depreciation Rate Used For Property Plant Equipment 2020
Increase From Depreciation Charge For Year Property Plant Equipment 6 5866 448
Other Creditors115 689131 766132 678
Other Provisions Balance Sheet Subtotal54 21254 21254 212
Other Taxation Payable 1 4071 977
Property Plant Equipment Gross Cost519 140519 140519 327
Total Additions Including From Business Combinations Property Plant Equipment  187
Trade Creditors Trade Payables11 04845 13145 662
Trade Debtors Trade Receivables93 796109 225213 214
Useful Life Property Plant Equipment Years 5050

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/07/31
filed on: 23rd, March 2023
Free Download (6 pages)

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