Founded in 2017, Silverline Motor Company Nw, classified under reg no. 10627260 is an active company. Currently registered at Cranberry Lodge Showroom Wigan Road WN4 0BZ, Wigan the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Ibrar K., appointed on 20 February 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cranberry Lodge Showroom Wigan Road |
| Office Address2 | Ashton-in-makerfield |
| Town | Wigan |
| Post code | WN4 0BZ |
| Country of origin | United Kingdom |
| Registration Number | 10627260 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2017
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Ibrar K. The abovementioned PSC and has 75,01-100% shares.
Ibrar K.
| Notified on | 20 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 210 | 10 367 | 78 988 | 128 544 | 89 499 | |
| Current Assets | 162 383 | 131 351 | 340 878 | 748 974 | 1 155 603 | 1 278 634 |
| Debtors | 6 662 | 21 459 | 45 682 | |||
| Net Assets Liabilities | 2 263 | -31 140 | 45 923 | 313 395 | 318 742 | 318 116 |
| Other Debtors | 6 662 | |||||
| Property Plant Equipment | 4 000 | 13 000 | 15 278 | |||
| Total Inventories | 116 141 | 323 849 | 669 986 | 1 005 600 | 1 143 453 | |
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 3 000 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 400 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 678 | |||||
| Administrative Expenses | 160 220 | 86 381 | 128 297 | |||
| Average Number Employees During Period | 2 | 3 | 4 | 9 | 9 | |
| Bank Borrowings | 155 181 | 119 743 | ||||
| Bank Borrowings Overdrafts | 50 000 | 41 934 | 72 287 | |||
| Cost Sales | 1 160 402 | 1 596 306 | 3 444 569 | |||
| Creditors | 28 436 | 37 880 | 119 955 | 214 579 | 688 680 | 853 053 |
| Finance Lease Liabilities Present Value Total | 12 000 | 3 000 | 3 000 | |||
| Fixed Assets | 8 520 | 4 000 | ||||
| Gross Profit Loss | 102 716 | 96 705 | 174 074 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 400 | ||||
| Loans From Directors | 151 000 | 151 000 | ||||
| Net Current Assets Liabilities | 133 947 | 93 471 | 220 923 | 534 395 | 466 923 | 425 581 |
| Operating Profit Loss | -57 504 | 10 324 | 45 777 | |||
| Other Creditors | 124 611 | 119 955 | 214 579 | 24 988 | 9 220 | |
| Other Taxation Social Security Payable | 42 716 | |||||
| Profit Loss | -57 504 | 8 424 | 37 080 | |||
| Profit Loss On Ordinary Activities Before Tax | -57 504 | 10 324 | 45 777 | |||
| Property Plant Equipment Gross Cost | 4 000 | 16 000 | 21 678 | |||
| Taxation Social Security Payable | 22 230 | 12 092 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 900 | 8 697 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 12 000 | ||||
| Total Assets Less Current Liabilities | 142 467 | 93 471 | 220 923 | 538 395 | 479 923 | 440 859 |
| Trade Creditors Trade Payables | 37 880 | 107 955 | 422 043 | 571 923 | ||
| Trade Debtors Trade Receivables | 6 662 | 21 459 | 45 682 | |||
| Turnover Revenue | 1 263 118 | 1 693 011 | 3 603 835 | |||
| Value-added Tax Payable | 20 485 | 32 531 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 19th February 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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