Silvercross Trading Limited in Manchester, M19 1NR

Description

Data updated on: 01-11-2023

Silvercross Trading Limited can be found at Manchester at Ckw Chartered Certified Accountants. Anyone can search for this business using the post code - M19 1NR. Silvercross Trading's founding dates back to year 2008. This firm is registered under the number 06716850 and its last known state is active. This company's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. Monday 31st October 2022 is the last time company accounts were filed.

There is just one director at present leading the following company, namely May L. who has been utilizing the director's responsibilities since 7th October 2008. That company had been controlled by Yin Y. until 15 years ago.

May L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	707	-1 305

Balance Sheet
Cash Bank On Hand						22 150	10 986	10 987	13 023	70 183	77 045
Current Assets	35 025	39 023	24 041	29 293	40 102	42 342	26 449	28 101	27 444	83 013	85 964	51 302	42 988
Debtors	1 306	8 580	7 892	9 088	8 858	9 692	2 921	3 702	17	2 015	473
Net Assets Liabilities						22 528	13 001	8 857	15 406	20 373	19 998	495	3 017
Other Debtors						9 692	2 921	3 702	17	2 015	473
Property Plant Equipment						37 773	35 300	30 859	25 364	21 927	15 223
Total Inventories						10 500	12 542	13 412	14 404	10 815	8 446
Cash Bank In Hand	21 599	17 728	4 343	7 625	18 644	22 150
Net Assets Liabilities Including Pension Asset Liability	707	-1 305	-15 511	-16 576	4 422	22 528
Stocks Inventory	12 120	12 715	11 806	12 580	12 600	10 500
Tangible Fixed Assets	26 979	27 123	27 603	36 345	35 880	37 773

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	607	-1 405	-15 611	-16 676	4 322	22 428
Shareholder Funds	707	-1 305

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												4 438	5 538
Accumulated Depreciation Impairment Property Plant Equipment						8 678	11 151	15 592	24 219	31 548	38 252
Additions Other Than Through Business Combinations Property Plant Equipment									3 132	3 892
Average Number Employees During Period							10	9	8	9	9	6	6
Bank Borrowings										46 528	37 275
Bank Overdrafts						12 927	9 752	5 480		3 472	9 587
Corporation Tax Payable						9 336	3 010
Creditors						49 975	46 987	49 273	36 610	36 893	43 035	32 079	23 186
Fixed Assets	26 979	27 123									15 223	9 049	6 216
Increase From Depreciation Charge For Year Property Plant Equipment							2 473	4 441	8 627	7 329	6 704
Net Current Assets Liabilities	-26 272	-28 428	-43 114	-47 576	-24 385	-7 633	-20 538	-21 172	-9 166	46 120	42 929	24 155	20 553
Other Creditors						6 231	1 631	19 671	10 035	5 107	4 974
Other Taxation Social Security Payable						13 637	26 366
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												494	751
Property Plant Equipment Gross Cost						46 451	46 451	46 451	49 583	53 475	53 475
Provisions For Liabilities Balance Sheet Subtotal						7 612	1 761	830	792	1 146	879
Taxation Social Security Payable							29 376	18 929	23 880	25 619	25 779
Total Assets Less Current Liabilities	707	-1 305	-15 511	-11 231	11 495	30 140	14 762	9 687	16 198	68 047	58 152	28 766	26 769
Trade Creditors Trade Payables						7 844	6 228	5 193	2 695	2 695	2 695
Creditors Due Within One Year Total Current Liabilities	61 297	67 451
Tangible Fixed Assets Additions		332	835	11 230	1 882	5 072
Tangible Fixed Assets Cost Or Valuation	27 100	27 432	28 267	39 497	41 379	46 451
Tangible Fixed Assets Depreciation	121	309	664	3 152	5 499	8 678
Tangible Fixed Assets Depreciation Charge For Period		188
Capital Employed		-1 305	-15 511	-16 576	4 422	22 528
Creditors Due After One Year				-412	-103
Creditors Due Within One Year		67 451	67 155	76 869	64 487	49 975
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				5 757	7 176	7 612
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			355	2 488	2 347	3 179

Company staff

May L.

Role: Director

Appointed: 21 November 2009

Latest update: 7 March 2024

People with significant control

May L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 March 2016
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 January 2014
Date Approval Accounts	31 January 2014

Silvercross Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

May L.

Yin Y.

People with significant control

May L.

Accounts Documents

Company filings

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