Property, Plant & Equipment
2,703 GBP2025-03-31
5,714 GBP2024-03-31
Fixed Assets - Investments
1,321,649 GBP2025-03-31
1,434,515 GBP2024-03-31
Fixed Assets
1,324,352 GBP2025-03-31
1,440,229 GBP2024-03-31
Debtors
10,791,316 GBP2025-03-31
11,397,501 GBP2024-03-31
Cash at bank and in hand
2,397,071 GBP2025-03-31
2,515,928 GBP2024-03-31
Current Assets
13,305,769 GBP2025-03-31
14,048,215 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,761,577 GBP2025-03-31
-3,201,414 GBP2024-03-31
Net Current Assets/Liabilities
10,544,192 GBP2025-03-31
10,846,801 GBP2024-03-31
Total Assets Less Current Liabilities
11,868,544 GBP2025-03-31
12,287,030 GBP2024-03-31
Creditors
Amounts falling due after one year
-181,448 GBP2025-03-31
-238,218 GBP2024-03-31
Net Assets/Liabilities
11,687,096 GBP2025-03-31
12,048,812 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,686,996 GBP2025-03-31
12,048,712 GBP2024-03-31
Equity
11,687,096 GBP2025-03-31
12,048,812 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,765 GBP2025-03-31
70,765 GBP2024-03-31
Other
377,252 GBP2025-03-31
376,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
448,017 GBP2025-03-31
447,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,765 GBP2025-03-31
70,765 GBP2024-03-31
Other
374,549 GBP2025-03-31
371,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,314 GBP2025-03-31
441,953 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
3,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
2,703 GBP2025-03-31
5,714 GBP2024-03-31
Investments in group undertakings and participating interests
941,649 GBP2025-03-31
1,054,515 GBP2024-03-31
Other Investments Other Than Loans
380,000 GBP2025-03-31
380,000 GBP2024-03-31
Amounts invested in assets
Non-current
1,321,649 GBP2025-03-31
1,434,515 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,216,291 GBP2025-03-31
2,155,610 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
101,250 GBP2025-03-31
101,250 GBP2024-03-31
Amounts Owed By Related Parties
8,486,083 GBP2025-03-31
Current
8,134,067 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
987,692 GBP2025-03-31
1,006,574 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,791,316 GBP2025-03-31
11,397,501 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
51,640 GBP2025-03-31
52,776 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,189,765 GBP2025-03-31
2,565,848 GBP2024-03-31
Amounts owed to group undertakings
Current
258,652 GBP2025-03-31
230,680 GBP2024-03-31
Corporation Tax Payable
Current
40,594 GBP2025-03-31
19,767 GBP2024-03-31
Other Taxation & Social Security Payable
Current
69,989 GBP2025-03-31
52,013 GBP2024-03-31
Other Creditors
Current
150,937 GBP2025-03-31
280,330 GBP2024-03-31
Creditors
Current
2,761,577 GBP2025-03-31
3,201,414 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
181,448 GBP2025-03-31
238,218 GBP2024-03-31
SILVA SCREEN RECORDS LIMITED
InfoRegistered number 021079943 Prowse Place, London NW1 9PH
PRIVATE LIMITED COMPANY incorporated on 1987-03-09 (39 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0SILVA SCREEN RECORDS
SRegistered number 6295629
3, Prowse Place, Cavendish Road, Camden Town, London, NW1 9PH
ENGLAND & WALES
CIF 1 SILVA SCREEN RECORDS LIMITED
SRegistered number 02107994
3, Prowse Place, London, England, NW1 9PH
Private Limited Company in England & Wales, England
CIF 2 SILVA SCREEN RECORDS LIMITED
SRegistered number 02107994
3 Prowse Place, London, United Kingdom, NW1 9PH
Private Company Limited By Shares in United Kingdom
CIF 3 SILVA SCREEN RECORDS LTD
SRegistered number 2107994
3 Prowse Place, London, NW1 9PH
Private Company Limited By Shares in United Kingdom
CIF 4 CIF 5