Property, Plant & Equipment
3,624,254 GBP2025-03-31
3,624,662 GBP2024-03-31
Fixed Assets - Investments
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Fixed Assets
3,629,254 GBP2025-03-31
3,629,662 GBP2024-03-31
Debtors
2,906 GBP2025-03-31
3,890 GBP2024-03-31
Cash at bank and in hand
1,645,354 GBP2025-03-31
1,815,068 GBP2024-03-31
Current Assets
1,648,260 GBP2025-03-31
1,818,958 GBP2024-03-31
Creditors
-4,894,985 GBP2025-03-31
-5,140,983 GBP2024-03-31
Net Current Assets/Liabilities
-3,246,725 GBP2025-03-31
-3,322,025 GBP2024-03-31
Total Assets Less Current Liabilities
382,529 GBP2025-03-31
307,637 GBP2024-03-31
Creditors
Non-current
-1,867 GBP2025-03-31
-8,867 GBP2024-03-31
Net Assets/Liabilities
379,801 GBP2025-03-31
297,909 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Retained earnings (accumulated losses)
378,301 GBP2025-03-31
296,409 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,620,581 GBP2024-03-31
Furniture and fittings
5,976 GBP2025-03-31
5,976 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,626,557 GBP2025-03-31
3,626,557 GBP2024-03-31
Owned/Freehold, Land and buildings
3,620,581 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,303 GBP2025-03-31
1,895 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,303 GBP2025-03-31
1,895 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,620,581 GBP2025-03-31
Furniture and fittings
3,673 GBP2025-03-31
4,081 GBP2024-03-31
Land and buildings, Owned/Freehold
3,620,581 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,150 GBP2025-03-31
1,245 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,300 GBP2025-03-31
6,300 GBP2024-03-31
Corporation Tax Payable
Current
24,571 GBP2025-03-31
29,823 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,339 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
2,394 GBP2025-03-31
2,220 GBP2024-03-31
Amounts owed to directors
Current
3,047,768 GBP2025-03-31
3,081,574 GBP2024-03-31
Creditors
Current
4,894,985 GBP2025-03-31
5,140,983 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,867 GBP2025-03-31
8,867 GBP2024-03-31
SILVERLINE PROPERTIES LIMITED
InfoRegistered number 07493140
154a Colney Hatch Lane, Muswell Hill, London N10 1ER
PRIVATE LIMITED COMPANY incorporated on 2011-01-14 (14 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-26
CIF 0SILVERLINE PROPERTIES LIMITED
SRegistered number 07493140

154, Colney Hatch Lane, London, England, N10 1ER
Limited in England
CIF 1 SILVERLINE PROPERTIES LIMITED
SRegistered number 07493140

154a Colney Hatch Lane, Muswell Hill, London, United Kingdom, N10 1ER
Private Limited Company in England & Wales, England And Wales
CIF 2 CIF 3 SILVERLINE PROPERTIES LTD
SRegistered number 07493140

154 Colney, Hatch Lane, London, United Kingdom, N10 1ER
Private Limited Company in England & Wales, England And Wales
CIF 4