The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Ahmed, Danial Bhalli
Born in May 1979Individual (12 offsprings)Officer
2023-02-16 ~ nowOF - Director → CIF 0Mr Danial Bhalli Ahmed
Born in May 1979Individual (12 offsprings)Person with significant control 2023-02-16 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
SILVERBERRY CARE LTD
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
1,440 GBP2024-09-30
1,920 GBP2023-09-30
Property, Plant & Equipment
12,617 GBP2024-09-30
6,009 GBP2023-09-30
Fixed Assets
14,057 GBP2024-09-30
7,929 GBP2023-09-30
Debtors
55,707 GBP2024-09-30
3,616 GBP2023-09-30
Cash at bank and in hand
542 GBP2024-09-30
35,938 GBP2023-09-30
Current Assets
56,249 GBP2024-09-30
39,554 GBP2023-09-30
Creditors
Current
27,789 GBP2024-09-30
77,483 GBP2023-09-30
Net Current Assets/Liabilities
28,460 GBP2024-09-30
-37,929 GBP2023-09-30
Total Assets Less Current Liabilities
42,517 GBP2024-09-30
-30,000 GBP2023-09-30
Creditors
Non-current
196,000 GBP2024-09-30
Net Assets/Liabilities
-153,483 GBP2024-09-30
-30,000 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-153,583 GBP2024-09-30
-30,001 GBP2023-09-30
Equity
-153,483 GBP2024-09-30
-30,000 GBP2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
32023-02-16 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,400 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
960 GBP2024-09-30
480 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
480 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,440 GBP2024-09-30
1,920 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,341 GBP2024-09-30
1,723 GBP2023-09-30
Computers
9,453 GBP2024-09-30
4,568 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
16,794 GBP2024-09-30
6,291 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-770 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-770 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,122 GBP2024-09-30
61 GBP2023-09-30
Computers
3,055 GBP2024-09-30
221 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,177 GBP2024-09-30
282 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,067 GBP2023-10-01 ~ 2024-09-30
Computers
2,834 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,901 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
6,219 GBP2024-09-30
1,662 GBP2023-09-30
Computers
6,398 GBP2024-09-30
4,347 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,167 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
7,540 GBP2024-09-30
3,616 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
55,707 GBP2024-09-30
3,616 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,843 GBP2024-09-30
Trade Creditors/Trade Payables
Current
71 GBP2024-09-30
Other Taxation & Social Security Payable
Current
4,377 GBP2024-09-30
1,059 GBP2023-09-30
Other Creditors
Current
17,498 GBP2024-09-30
76,424 GBP2023-09-30
Non-current
196,000 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,967 GBP2024-09-30
Between one and five year
61,467 GBP2024-09-30
More than five year
14,420 GBP2024-09-30
All periods
99,854 GBP2024-09-30
Bank Overdrafts
Secured
5,843 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Class 2 ordinary share
96 shares2024-09-30
Class 3 ordinary share
4 shares2024-09-30
- Registered number 14666745
SILVERBERRY CARE LTD
Info
46 Park Road, Kenilworth, Warwickshire CV8 2GFPRIVATE LIMITED COMPANY incorporated on 2023-02-16 (2 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.