Founded in 2016, Silverleaf Sports & Prestige, classified under reg no. 10541068 is an active company. Currently registered at Silverleaf House S9 2QJ, Sheffield the company has been in the business for 8 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has one director. David N., appointed on 28 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Silverleaf House |
| Office Address2 | 143 Newhall Road |
| Town | Sheffield |
| Post code | S9 2QJ |
| Country of origin | United Kingdom |
| Registration Number | 10541068 |
| Date of Incorporation | Wed, 28th Dec 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 28 December 2016
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is David N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David N.
| Notified on | 28 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 3 337 | 115 806 | 6 | 28 427 | ||
| Current Assets | 100 | 1 099 578 | 972 599 | 1 108 500 | 802 107 | 1 018 677 | 1 341 516 |
| Debtors | 238 746 | 137 406 | 110 851 | 82 324 | 443 196 | 232 248 | |
| Net Assets Liabilities | 100 | 93 771 | 172 843 | 114 082 | 214 854 | ||
| Other Debtors | 52 000 | 19 302 | 42 507 | 64 138 | 149 875 | 174 699 | |
| Property Plant Equipment | 172 813 | 158 965 | 130 364 | 128 487 | 101 229 | 95 740 | |
| Total Inventories | 857 495 | 719 387 | 997 643 | 719 783 | 547 054 | 1 109 268 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 718 | 42 659 | 73 490 | 113 465 | 141 173 | 160 787 | |
| Average Number Employees During Period | 8 | 8 | 10 | 12 | 10 | 7 | |
| Bank Borrowings Overdrafts | 159 805 | 624 | 50 962 | 99 102 | 59 103 | 25 000 | |
| Creditors | 1 190 134 | 1 081 789 | 1 150 093 | 99 102 | 59 103 | 25 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 876 | ||||||
| Disposals Property Plant Equipment | 4 876 | ||||||
| Fixed Assets | 187 813 | 168 965 | 135 364 | 128 487 | 101 229 | 95 740 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 718 | 29 941 | 30 831 | 39 975 | 27 708 | 24 490 | |
| Intangible Assets | 15 000 | 10 000 | 5 000 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | 100 | -90 556 | -109 190 | -41 593 | 143 458 | 71 956 | 144 114 |
| Other Creditors | 910 424 | 763 835 | 636 849 | 521 583 | 474 711 | 553 606 | |
| Other Taxation Social Security Payable | 54 855 | 21 349 | 16 568 | 21 250 | 21 094 | 32 972 | |
| Property Plant Equipment Gross Cost | 185 531 | 201 624 | 203 854 | 241 952 | 242 402 | 256 527 | |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 185 531 | 16 093 | 2 230 | 38 098 | 450 | 19 001 | |
| Total Assets Less Current Liabilities | 100 | 97 257 | 59 775 | 93 771 | 271 945 | 173 185 | 239 854 |
| Trade Creditors Trade Payables | 65 050 | 295 981 | 445 714 | 12 720 | 410 059 | 482 792 | |
| Trade Debtors Trade Receivables | 186 746 | 118 104 | 68 344 | 18 186 | 293 321 | 57 549 | |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 16th, May 2023 |
accounts | Free Download (10 pages) |
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