SILVERCREST COMMODITIES LTD, Hounslow

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £115

Key figures

Profit / (loss)

2012£115

2013£1024

2014£1216

2015£1630

2016£1630

2017—

2018—

Total assets

2012£215

2013£1124

2014£1316

2015£1730

2016£1730

2017£1730

2018£1730

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£-1730

2017£-1730

2018£-1730

Equity

2012—

2013—

2014—

2015—

2016£1730

2017£1730

2018£1730

Current Assets

2012£485

2013£16.160

2014£1805

2015£2042

2016£-2042

2017£-2042

2018£-1650

Net Current Assets Liabilities

2012£-105

2013£884

2014£1156

2015£1650

2016£-1650

2017£-1650

2018£-1650

Total Assets Less Current Liabilities

2012£215

2013£1124

2014£1316

2015£1730

2016£-1730

2017£-1730

2018£-1730

Debtors

2012—

2013£0

2014£250

2015—

2016—

2017—

2018—

Creditors

2012—

2013—

2014—

2015—

2016£392

2017£392

2018£0

Number Shares Allotted

20121

2013100

2014100

2015—

2016100

2017—

2018—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2012£485

2013£16.160

2014£1555

2015£2042

2016£2042

2017—

2018—

Corporation Tax Due Within One Year

2012—

2013—

2014—

2015£392

2016£392

2017—

2018—

Creditors Due Within One Year

2012£590

2013£15.276

2014£649

2015£392

2016£392

2017—

2018—

Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets

2012—

2013—

2014—

2015£80

2016£0

2017—

2018—

Fixed Assets

2012—

2013—

2014—

2015—

2016£-80

2017£-80

2018£-80

Net Assets Liabilities Including Pension Asset Liability

2012£215

2013£1124

2014£1316

2015£1730

2016£1730

2017—

2018—

Net Assets Liability Excluding Pension Asset Liability

2012£215

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2012£115

2013£1024

2014£1216

2015£1630

2016£1630

2017—

2018—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2012£215

2013£1124

2014£1316

2015£1730

2016£1730

2017—

2018—

Tangible Fixed Assets

2012£320

2013£240

2014£240

2015£80

2016£80

2017—

2018—

Tangible Fixed Assets Additions

2012£400

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012£400

2013£400

2014£400

2015—

2016£-400

2017—

2018—

Tangible Fixed Assets Depreciation

2012£80

2013£160

2014£240

2015—

2016£320

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012£80

2013£80

2014£80

2015—

2016—

2017—

2018—

U K Current Corporation Tax

2012—

2013—

2014—

2015£123

2016£0

2017—

2018—

U K Current Corporation Tax On Income For Period

2012—

2013—

2014—

2015£123

2016£0

2017—

2018—

Value Shares Allotted

2012£100

2013£1

2014£1

2015—

2016£1

2017—

2018—

Metric	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£115	£1024	£1216	£1630	£1630	—	—
Total assets	£215	£1124	£1316	£1730	£1730	£1730	£1730
Net Assets Liabilities	—	—	—	—	£-1730	£-1730	£-1730
Equity	—	—	—	—	£1730	£1730	£1730
Current Assets	£485	£16.160	£1805	£2042	£-2042	£-2042	£-1650
Net Current Assets Liabilities	£-105	£884	£1156	£1650	£-1650	£-1650	£-1650
Total Assets Less Current Liabilities	£215	£1124	£1316	£1730	£-1730	£-1730	£-1730
Debtors	—	£0	£250	—	—	—	—
Creditors	—	—	—	—	£392	£392	£0
Number Shares Allotted	1	100	100	—	100	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£485	£16.160	£1555	£2042	£2042	—	—
Corporation Tax Due Within One Year	—	—	—	£392	£392	—	—
Creditors Due Within One Year	£590	£15.276	£649	£392	£392	—	—
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	—	—	—	£80	£0	—	—
Fixed Assets	—	—	—	—	£-80	£-80	£-80
Net Assets Liabilities Including Pension Asset Liability	£215	£1124	£1316	£1730	£1730	—	—
Net Assets Liability Excluding Pension Asset Liability	£215	—	—	—	—	—	—
Profit Loss Account Reserve	£115	£1024	£1216	£1630	£1630	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—
Shareholder Funds	£215	£1124	£1316	£1730	£1730	—	—
Tangible Fixed Assets	£320	£240	£240	£80	£80	—	—
Tangible Fixed Assets Additions	£400	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£400	£400	£400	—	£-400	—	—
Tangible Fixed Assets Depreciation	£80	£160	£240	—	£320	—	—
Tangible Fixed Assets Depreciation Charged In Period	£80	£80	£80	—	—	—	—
U K Current Corporation Tax	—	—	—	£123	£0	—	—
U K Current Corporation Tax On Income For Period	—	—	—	£123	£0	—	—
Value Shares Allotted	£100	£1	£1	—	£1	—	—