Silverhart Limited
Other letting and operating of own or leased real estate · London
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£2,592,920
Cash
£140,748
Turnover
—
Profit / loss
—
Current assets
£152,805
Creditors < 1 year
—
Equity
£2,592,920
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown | 2013-11-30GBP · unknown | 2012-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £2,592,920 | £2,514,855 | £2,749,256 | £2,996,831 | £2,932,718 | £2,698,236 | £2,597,787 | £2,759,774 | £2,726,154 | £2,591,966 | — | — | — | — |
| Equity | £2,592,920 | £2,514,855 | £2,749,256 | £2,996,831 | £2,932,718 | £2,698,236 | £2,597,787 | £2,759,774 | £2,726,154 | £2,591,966 | £1,737,592 | £1,708,688 | £1,662,588 | £1,685,837 |
| Assets | ||||||||||||||
| Fixed assets | £2,892,033 | £2,892,154 | £2,892,296 | £3,286,738 | £3,286,934 | £2,936,540 | £2,686,812 | £2,801,702 | £2,840,508 | £2,752,950 | £1,653,201 | £1,653,516 | £1,653,646 | £1,653,950 |
| Property, plant & equipment | £683 | £804 | £946 | £1,113 | £1,309 | £1,540 | £1,812 | £2,132 | £2,508 | £2,950 | £3,201 | £3,516 | £3,646 | £3,950 |
| Current assets | £152,805 | £78,159 | £317,250 | £249,229 | £218,590 | £134,181 | £251,429 | £275,458 | £233,967 | £171,488 | £117,638 | £85,374 | £36,234 | £59,764 |
| Cash at bank | £140,748 | £63,701 | £302,432 | £226,304 | £201,238 | £115,748 | £230,667 | £274,695 | £228,080 | £164,260 | £113,068 | £67,217 | £34,620 | £48,934 |
| Debtors | £12,057 | £14,458 | £14,818 | £22,925 | £17,352 | £18,433 | £20,762 | £763 | £5,887 | £7,228 | £4,570 | £18,157 | £1,614 | £10,830 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £33,247 | £30,202 | £27,292 | £27,877 |
| Provisions | £406,484 | £406,484 | £406,484 | £499,947 | £533,517 | £339,751 | £292,251 | £283,184 | £308,396 | £299,980 | — | — | — | — |
| Net current assets | £107,371 | £29,185 | £263,444 | £210,040 | £179,301 | £101,447 | £203,226 | £241,256 | £194,042 | £138,996 | £84,391 | £55,172 | £8,942 | £31,887 |
| Assets less current liabilities | £2,999,404 | £2,921,339 | £3,155,740 | £3,496,778 | £3,466,235 | £3,037,987 | £2,890,038 | £3,042,958 | £3,034,550 | £2,891,946 | £1,737,592 | £1,708,688 | £1,662,588 | £1,685,837 |
| People | ||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2007-01-08
All monies
OutstandingShow 3 satisfied / released
All Assets · created 2000-05-15 · satisfied 2006-12-22
All monies
SatisfiedUnknown · created 1999-03-04 · satisfied 2006-12-22
All monies
SatisfiedUnknown · created 1999-03-04 · satisfied 2006-12-22
All monies
Satisfied