The Silver Corporation Ltd. in Shanklin, PO37 7EJ

Description

Data updated on: 01-11-2023

The Silver Corporation is a company situated at PO37 7EJ Shanklin at B6 : Whitecross Business Centre. This business was formed in 2006 and is established under the registration number 05963181. This business has existed on the English market for eighteen years now and company current status is active. This business's Standard Industrial Classification Code is 46900 meaning Non-specialised wholesale trade. The Silver Corporation Limited. filed its latest accounts for the period that ended on 2022-11-30. The business most recent annual confirmation statement was filed on 2023-10-11.

Within the following company, a variety of director's assignments have so far been carried out by Amanda S. who was selected to lead the company in 2006 in October.

Amanda S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-09	2012-11-09	2013-11-09	2014-11-09	2015-11-09	2016-11-09	2017-11-09	2018-11-09	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 206	216 035	253 348	285 284	333 758	330 170

Balance Sheet
Cash Bank On Hand						220 044	209 979
Current Assets	191 987	257 312	306 917	331 565	369 489	367 381	380 595	451 651	448 368	497 939	505 066	527 451
Debtors	24 880	7 354	6 646	22 063	8 281	8 028	19 356
Net Assets Liabilities						330 170	351 687
Property Plant Equipment						5 578	4 673
Total Inventories						139 309	151 260
Cash Bank In Hand	106 251	154 776	197 862	214 377	242 350	220 044
Net Assets Liabilities Including Pension Asset Liability	177 206	216 035	253 348	285 284	333 758	330 170
Stocks Inventory	60 856	95 182	102 409	95 125	118 858	139 309
Tangible Fixed Assets	13 484	10 942	9 524	7 733	6 856	5 578

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	177 205	216 034	253 347	285 283	333 757	330 169
Shareholder Funds	177 206	216 035	253 348	285 284	333 758	330 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 078	23 153
Creditors						42 789	33 582	75 072	50 703	69 394	65 292	52 273
Fixed Assets	13 484	10 942	9 524	7 733	6 856	5 578	4 673	4 992	4 054	3 297	9 489	8 353
Increase From Depreciation Charge For Year Property Plant Equipment							1 075
Net Current Assets Liabilities	163 722	205 093	243 824	277 551	326 902	324 592	347 013	376 579	397 665	428 545	439 774	475 178
Property Plant Equipment Gross Cost						27 656	27 826
Total Additions Including From Business Combinations Property Plant Equipment							170
Total Assets Less Current Liabilities	177 206	216 035	253 348	285 284	333 758	330 170	351 686	381 571	401 719	431 842	449 263	483 531
Amount Specific Advance Or Credit Directors								39 539		398	25 044	6 624
Amount Specific Advance Or Credit Made In Period Directors									83 088	69 175	21 358	18 420
Amount Specific Advance Or Credit Repaid In Period Directors									43 549	68 777	46 800
Average Number Employees During Period							2	2	2	2	2	2
Creditors Due Within One Year	28 265	52 219	63 093	54 014	42 587	42 789
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		32	809		708
Tangible Fixed Assets Cost Or Valuation	26 107	26 139	26 948	26 948	27 656	27 656
Tangible Fixed Assets Depreciation	12 623	15 197	17 424	19 215	20 800	22 078
Tangible Fixed Assets Depreciation Charged In Period		2 574	2 227	1 791	1 585	1 278

Company staff

Amanda S.

Role: Director

Appointed: 11 October 2006

Latest update: 3 April 2024

People with significant control

Amanda S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-11-10
End Date For Period Covered By Report	2012-11-09
Date Approval Accounts	15 February 2013
Annual Accounts 04 July 2014
Start Date For Period Covered By Report	2012-11-10
End Date For Period Covered By Report	2013-11-09
Date Approval Accounts	04 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-11-10
End Date For Period Covered By Report	2014-11-09
Date Approval Accounts	18 June 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	2015-11-09
Date Approval Accounts	4 August 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-10
End Date For Period Covered By Report	2016-11-09
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-10
End Date For Period Covered By Report	2017-11-09
Annual Accounts
Start Date For Period Covered By Report	10 November 2017
End Date For Period Covered By Report	09 November 2018
Annual Accounts
Start Date For Period Covered By Report	10 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

The Silver Corporation Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Barry A.

Steinberg & Partners Business Consulting Corp

People with significant control

Amanda S.

Accounts Documents

Company filings

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