Silverback Sport Ltd in Swindon, SN6 8TY

Description

Data updated on: 01-11-2023

2009 marks the start of Silverback Sport Ltd, the company registered at Unit 62 Shrivenham Hundred Business Park, Majors Road, Watchfield in Swindon. This means it's been 15 years Silverback Sport has existed on the local market, as it was founded on 2009-01-16. The firm reg. no. is 06793931 and the company area code is SN6 8TY. Created as Ifulfil Distribution, it used the name up till 2013, the year it was replaced by Silverback Sport Ltd. This company's SIC code is 47990, that means Other retail sale not in stores, stalls or markets. 2023-01-31 is the last time when the company accounts were filed.

In order to meet the requirements of its clients, the following firm is continually being guided by a number of three directors who are Kelly W., Nicholas W. and Adam W.. Their support has been of utmost use to this specific firm since 2019.

Executives with significant control over the firm are: Kelly W. owns 1/2 or less of company shares. Nicholas W. owns 1/2 or less of company shares.

Previous company's names
Silverback Sport Ltd 2013-02-25
Ifulfil Distribution Ltd 2009-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2	2	2	-1 912	-2 081	446

Balance Sheet
Cash Bank In Hand	2	2	2	1 480	8 221	12 679
Cash Bank On Hand						12 679	28 618	10 002	32 669	44 638	55 353	87 680	45 709
Current Assets			2	8 471	18 148	21 518	49 288	20 943	50 372	67 910	66 043	117 144	67 205
Debtors				5 286	7 521	4 403	18 670	7 941	14 703	20 272	7 690	26 464	18 496
Intangible Fixed Assets					250	250
Net Assets Liabilities						446	5 136	3 391	14 261	17 691	22 542	17 508	1 072
Property Plant Equipment						377	200	4	4	4	775	1 454
Stocks Inventory				1 705	2 406	4 436
Tangible Fixed Assets				95	559	377
Total Inventories						4 436	2 000	3 000	3 000	3 000	3 000	3 000	3 000
Other Debtors									7 491		31
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve				-1 914	-2 083	444
Shareholder Funds	2	2	2	-1 912	-2 081	446

Other Financial Data
Amount Specific Advance Or Credit Directors					1 796	1 659	3 380	2 993	9 439
Amount Specific Advance Or Credit Made In Period Directors						9 300	12 500	8 049	13 800
Amount Specific Advance Or Credit Repaid In Period Directors						9 163	7 461	14 422	20 246
Accrued Liabilities Deferred Income						8 721	13 576	8 112	8 815
Accumulated Amortisation Impairment Intangible Assets								240	480	720	960	1 200
Accumulated Depreciation Impairment Property Plant Equipment						399	576	772	772	772	828	1 074	1 511
Average Number Employees During Period								4	4	4	4	4	4
Bank Borrowings Overdrafts							3	3	3	3	3	3	3
Corporation Tax Payable						2 795	3 525	4 407	5 455
Creditors						21 699	45 762	18 726	37 045	50 913	44 619	101 064	67 207
Creditors Due Within One Year				10 478	21 038	21 699
Fixed Assets				95	809	627	1 650	1 214	974	734	1 265	1 704	1 267
Increase From Amortisation Charge For Year Intangible Assets								240	240	240	240	240
Increase From Depreciation Charge For Year Property Plant Equipment							177	196			56	246	437
Intangible Assets						250	1 450	1 210	970	730	490	250	250
Intangible Assets Gross Cost						250	1 450	1 450	1 450	1 450	1 450	1 450
Intangible Fixed Assets Additions					250
Intangible Fixed Assets Cost Or Valuation					250
Merchandise						4 436	2 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities			2	-2 007	-2 890	-181	3 526	2 217	13 327	16 997	21 424	16 080	-2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors									18 254	16 868	14 227	24 422	20 868
Other Taxation Social Security Payable									6 374	14 603	3 035	15 019	16 029
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						776	776	776	776	776	1 603	2 528
Provisions For Liabilities Balance Sheet Subtotal							40	40	40	40	147	276	193
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				126	650
Tangible Fixed Assets Cost Or Valuation				126	776
Tangible Fixed Assets Depreciation				31	217	399
Tangible Fixed Assets Depreciation Charged In Period				31	186	182
Total Additions Including From Business Combinations Intangible Assets							1 200
Total Assets Less Current Liabilities			2	-1 912	-2 081	446	5 176	3 431	14 301	17 731	22 689	17 784	1 265
Trade Creditors Trade Payables						3 241	22 440	852	12 414	19 439	27 354	61 620	30 307
Trade Debtors Trade Receivables						4 403	12 677	5 491	7 212	20 272	7 659	26 464	18 496
Total Additions Including From Business Combinations Property Plant Equipment											827	925

Company staff

Kelly W.

Role: Director

Appointed: 07 February 2019

Latest update: 17 February 2024

Nicholas W.

Role: Director

Appointed: 01 January 2014

Latest update: 17 February 2024

Adam W.

Role: Director

Appointed: 16 January 2009

Latest update: 17 February 2024

People with significant control

Kelly W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	23 October 2012
Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Silverback Sport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly W.

Nicholas W.

Adam W.

John W.

Sameday Company Services Limited

People with significant control

Kelly W.

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Silverback Sport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly W.

Nicholas W.

Adam W.

John W.

Sameday Company Services Limited

People with significant control

Kelly W.

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016