Founded in 2016, Silverline Logistics, classified under reg no. 10378532 is an active company. Currently registered at Solar House 282 Chase Raod N14 6NZ, London the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Snehalkumar P., Rajendraprasad P.. Of them, Rajendraprasad P. has been with the company the longest, being appointed on 16 September 2016 and Snehalkumar P. has been with the company for the least time - from 11 October 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Solar House 282 Chase Raod |
| Office Address2 | Southgate |
| Town | London |
| Post code | N14 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 10378532 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Freight transport by road |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 11 October 2016
Position: Director
Appointed: 16 September 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Snehalkumar P. This PSC and has 25-50% shares. The second entity in the PSC register is Rajendraprasad P. This PSC owns 75,01-100% shares.
Snehalkumar P.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% shares |
Rajendraprasad P.
| Notified on | 16 September 2016 |
| Ceased on | 11 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 172 | 19 014 | 53 894 | 15 915 | 54 049 | 29 403 |
| Current Assets | 276 851 | 409 146 | 399 844 | 288 587 | 764 860 | 333 977 |
| Debtors | 273 679 | 390 132 | 345 950 | 272 672 | 710 811 | 304 574 |
| Net Assets Liabilities | -491 | -21 736 | -3 691 | -5 944 | 59 221 | 33 695 |
| Other Debtors | 4 000 | 5 000 | ||||
| Property Plant Equipment | 70 362 | 88 443 | 86 778 | 103 663 | 90 230 | |
| Other | ||||||
| Accrued Liabilities | 361 | 1 751 | 2 319 | 3 168 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 678 | 20 308 | 17 230 | 29 419 | 42 852 | |
| Amounts Owed By Group Undertakings | 273 679 | 273 679 | 250 824 | 181 428 | ||
| Average Number Employees During Period | 2 | 2 | 5 | 9 | 14 | 3 |
| Bank Borrowings Overdrafts | 27 880 | 45 833 | ||||
| Bank Overdrafts | 27 880 | 2 684 | ||||
| Creditors | 277 343 | 33 400 | 366 401 | 319 478 | 217 189 | 191 571 |
| Finance Lease Liabilities Present Value Total | 33 400 | 2 343 | 44 013 | |||
| Fixed Assets | 1 | 70 363 | 88 444 | 86 779 | 103 664 | 90 231 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 678 | 2 630 | 10 902 | 13 689 | 13 433 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | ||
| Loans From Directors | 179 674 | 240 556 | 102 130 | |||
| Net Current Assets Liabilities | -492 | -58 699 | 274 266 | 226 755 | 172 746 | 135 035 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 100 000 | 190 000 | 123 502 | 127 502 | ||
| Other Payables Accrued Expenses | 8 451 | 4 719 | ||||
| Other Taxation Social Security Payable | 2 149 | 240 | 3 460 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 10 018 | 26 811 | 5 817 | |||
| Prepayments Accrued Income | 31 090 | 42 742 | ||||
| Property Plant Equipment Gross Cost | 88 040 | 108 751 | 104 008 | 133 082 | ||
| Recoverable Value-added Tax | 14 967 | 6 144 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 88 040 | 20 711 | 74 557 | 44 074 | ||
| Total Assets Less Current Liabilities | -491 | 11 664 | 362 710 | 313 534 | 276 410 | 225 266 |
| Trade Creditors Trade Payables | 42 032 | 47 589 | 7 331 | |||
| Trade Debtors Trade Receivables | 87 468 | 26 081 | 42 685 | |||
| Unpaid Contributions To Pension Schemes | 168 | 52 | 271 | |||
| Bank Borrowings | 4 167 | 4 167 | 10 000 | |||
| Corporation Tax Payable | 6 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 980 | 1 500 | ||||
| Disposals Property Plant Equipment | 79 300 | 15 000 | ||||
| Total Borrowings | 27 880 | 6 851 | ||||
| Value-added Tax Payable | 13 397 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 15, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy