SILVERLINK STORE LTD, Coventry, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2017

Bénéfice / (perte): £22.4K

Chiffres clés

Bénéfice / (perte)

2016—

2017£22 437

2018£21 761

2019£21 648

Total des actifs

2016£100

2017£437

2018£2 198

2019£3 846

Net Assets Liabilities

2016—

2017£0

2018£537

2019£2 298

Equity

2016—

2017£437

2018£2 198

2019£3 846

Current Assets

2016—

2017£0

2018£69 617

2019£76 969

Net Current Assets Liabilities

2016—

2017£0

2018£-111 583

2019£-107 889

Total Assets Less Current Liabilities

2016£100

2017£0

2018£12 059

2019£9 414

Cash Bank On Hand

2016—

2017£0

2018£6 848

2019£13 380

Debtors

2016—

2017£0

2018£5 280

2019£5 244

Creditors

2016—

2017£0

2018£181 200

2019£7 116

Trade Creditors Trade Payables

2016—

2017£0

2018£919

2019£21 166

Number Shares Allotted

2016100

2017—

2018—

2019—

Number Shares Issued Fully Paid

2016—

2017—

2018100

2019100

Par Value Share

2016£1

2017—

2018£1

2019£1

Average Number Employees During Period

2016—

2017—

20188

20197

Accrued Liabilities

2016—

2017£0

2018£637

2019£888

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£5 851

2018£12 190

2019£16 944

Called Up Share Capital

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2016£100

2017—

2018—

2019—

Corporation Tax Payable

2016—

2017£0

2018£6 045

2019£5 876

Dividends Paid

2016—

2017£22 000

2018£20 000

2019£20 000

Finance Lease Liabilities Present Value Total

2016—

2017£0

2018£11 522

2019£7 116

Fixed Assets

2016—

2017£0

2018£123 642

2019£117 303

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£5 851

2018£6 339

2019£4 754

Intangible Assets

2016—

2017£97 286

2018£97 286

2019£97 286

Intangible Assets Gross Cost

2016—

2017£97 286

2018£97 286

2019£97 286

Merchandise

2016—

2017£0

2018£57 489

2019£58 345

Other Taxation Social Security Payable

2016—

2017£0

2018£1 395

2019£0

Prepayments

2016—

2017£0

2018£3 120

2019£3 392

Property Plant Equipment

2016—

2017£26 356

2018£26 356

2019£20 017

Property Plant Equipment Gross Cost

2016—

2017£32 207

2018£32 207

2019£32 207

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

Shareholder Funds

2016£100

2017—

2018—

2019—

Total Additions Including From Business Combinations Intangible Assets

2016—

2017£97 286

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£32 207

2018—

2019—

Total Inventories

2016—

2017£0

2018£57 489

2019£58 345

Métrique	2016	2017	2018	2019
Bénéfice / (perte)	—	£22 437	£21 761	£21 648
Total des actifs	£100	£437	£2 198	£3 846
Net Assets Liabilities	—	£0	£537	£2 298
Equity	—	£437	£2 198	£3 846
Current Assets	—	£0	£69 617	£76 969
Net Current Assets Liabilities	—	£0	£-111 583	£-107 889
Total Assets Less Current Liabilities	£100	£0	£12 059	£9 414
Cash Bank On Hand	—	£0	£6 848	£13 380
Debtors	—	£0	£5 280	£5 244
Creditors	—	£0	£181 200	£7 116
Trade Creditors Trade Payables	—	£0	£919	£21 166
Number Shares Allotted	100	—	—	—
Number Shares Issued Fully Paid	—	—	100	100
Par Value Share	£1	—	£1	£1
Average Number Employees During Period	—	—	8	7
Accrued Liabilities	—	£0	£637	£888
Accumulated Depreciation Impairment Property Plant Equipment	—	£5 851	£12 190	£16 944
Called Up Share Capital	£100	—	—	—
Cash Bank In Hand	£100	—	—	—
Corporation Tax Payable	—	£0	£6 045	£5 876
Dividends Paid	—	£22 000	£20 000	£20 000
Finance Lease Liabilities Present Value Total	—	£0	£11 522	£7 116
Fixed Assets	—	£0	£123 642	£117 303
Increase From Depreciation Charge For Year Property Plant Equipment	—	£5 851	£6 339	£4 754
Intangible Assets	—	£97 286	£97 286	£97 286
Intangible Assets Gross Cost	—	£97 286	£97 286	£97 286
Merchandise	—	£0	£57 489	£58 345
Other Taxation Social Security Payable	—	£0	£1 395	£0
Prepayments	—	£0	£3 120	£3 392
Property Plant Equipment	—	£26 356	£26 356	£20 017
Property Plant Equipment Gross Cost	—	£32 207	£32 207	£32 207
Share Capital Allotted Called Up Paid	£100	—	—	—
Shareholder Funds	£100	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	£97 286	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£32 207	—	—
Total Inventories	—	£0	£57 489	£58 345

SILVERLINK STORE LTD

Résumé

Juridique et statut

Chronologie (13 événements)

Statut modifié

Dépôt des comptes annuels

Nomination Balbinder Singh (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Balbinder Singh (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SILVERLINK STORE LTD

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Confirmation statement

Change of registered office address

Total exemption full accounts made up to 31 January 2019

Annual Accounts

Companexia Document AI

Confirmation statement

Change of registered office address

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital