Silver Lining Fish Selling started in year 2014 as Private Limited Company with registration number SC478060. The Silver Lining Fish Selling company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 76 Dumbarton Road. Postal code: G81 1UG.
The company has one director. John G., appointed on 20 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Dumbarton Road |
Office Address2 | Clydebank |
Town | Glasgow |
Post code | G81 1UG |
Country of origin | United Kingdom |
Registration Number | SC478060 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Marine fishing |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is John G. This PSC has 75,01-100% voting rights.
John G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 49 412 | 94 804 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 62 647 | 28 856 | |||||||
Cash Bank On Hand | 28 856 | 45 884 | 37 232 | 55 629 | 147 203 | 194 366 | 163 134 | 201 910 | |
Current Assets | 63 757 | 42 820 | 50 672 | 45 529 | 90 970 | 160 483 | 215 723 | 175 452 | 204 524 |
Debtors | 1 110 | 13 964 | 4 788 | 8 297 | 35 341 | 13 280 | 21 357 | 12 318 | 2 614 |
Net Assets Liabilities | 198 403 | 211 729 | 261 460 | 223 738 | 229 219 | ||||
Other Debtors | 13 964 | 4 788 | 8 297 | 35 341 | 13 280 | 21 336 | 12 318 | 2 593 | |
Property Plant Equipment | 70 201 | 218 273 | 193 180 | 167 938 | 143 568 | 129 754 | 102 667 | 76 289 | |
Tangible Fixed Assets | 75 962 | 70 201 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 49 312 | 94 704 | |||||||
Shareholder Funds | 49 412 | 94 804 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 938 | 32 886 | 58 198 | 78 200 | 102 570 | 126 339 | 153 426 | 179 804 | |
Creditors | 18 217 | 120 574 | 49 462 | 60 505 | 65 045 | 59 364 | 34 874 | 32 522 | |
Creditors Due Within One Year | 90 307 | 18 217 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 240 | 2 098 | |||||||
Disposals Property Plant Equipment | 5 240 | 3 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 948 | 25 312 | 25 242 | 24 370 | 25 867 | 27 087 | 26 378 | ||
Net Current Assets Liabilities | -26 550 | 24 603 | -69 902 | -3 933 | 30 465 | 95 438 | 156 359 | 140 578 | 172 002 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 3 | 100 548 | 31 059 | 26 668 | 22 010 | 26 983 | 3 153 | 2 770 | |
Other Taxation Social Security Payable | 10 936 | 16 060 | 20 032 | 34 508 | 27 424 | 25 600 | 24 004 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 88 139 | 251 159 | 251 378 | 246 138 | 246 138 | 256 093 | 256 093 | ||
Provisions For Liabilities Balance Sheet Subtotal | 27 277 | 24 653 | 19 507 | 19 072 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 82 899 | 5 240 | |||||||
Tangible Fixed Assets Cost Or Valuation | 82 899 | 88 139 | |||||||
Tangible Fixed Assets Depreciation | 6 937 | 17 938 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 937 | 11 001 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 163 020 | 219 | 12 955 | ||||||
Total Assets Less Current Liabilities | 49 412 | 94 804 | 148 371 | 189 247 | 198 403 | 239 006 | 286 113 | 243 245 | 248 291 |
Trade Creditors Trade Payables | 7 278 | 20 026 | 2 343 | 13 805 | 8 527 | 4 957 | 6 121 | 5 748 | |
Trade Debtors Trade Receivables | 21 | 21 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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