Silverhill Merchants Limited in Belfast, BT7 1DQ

Description

Data updated on: 01-11-2023

Registered as NI067430 17 years ago, Silverhill Merchants Limited was set up as a Private Limited Company. The present mailing address is Mccaffrey & Company, 15a Donegall Pass Belfast. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were reported.

According to the latest update, there is only a single managing director in the company: Wu M. (since Tuesday 22nd January 2008). Since December 2007 Dorothy K., had fulfilled assigned duties for this specific business until the resignation in 2008. What is more a different director, specifically Malcolm H. resigned 16 years ago. To support the directors in their duties, the business has been using the skills of Helena S. as a secretary since 2011.

Wu M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	65 547	80 573	95 556	110 458

Balance Sheet
Cash Bank On Hand				2	397
Current Assets	2	2	2	2	397	8 056	12 879	12 628	14 228	16 280	17 731
Net Assets Liabilities				110 458	97 868	127 590	139 503	156 353	173 895	189 288	207 257
Cash Bank In Hand	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	65 547	80 573	95 556	110 458
Tangible Fixed Assets	196 014	196 014	196 014

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	65 545	80 571	95 554	110 456
Shareholder Funds	65 547	80 573	95 556	110 458

Other Financial Data
Accrued Liabilities Deferred Income				374	1 386	899	1 800	2 700	3 600	4 500	914
Additions Other Than Through Business Combinations Investment Property Fair Value Model					163 937
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				3 725	3 105
Creditors				85 558	237 466	239 518	231 527	213 526	196 684	182 443	169 511
Fixed Assets	196 014	196 014	196 014	196 014	359 951	359 951	359 951	359 951	359 951	359 951	359 951
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-25 014
Investment Property				196 014	334 937
Investment Property Fair Value Model					334 937
Loans From Directors				81 459	232 976
Net Current Assets Liabilities	-130 467	-115 441	-100 458	-85 556	-235 684	-231 462	-218 648	-200 898	-182 456	-166 163	-151 780
Total Assets Less Current Liabilities	65 547	80 573	95 556	110 458	124 267	128 489	141 303	159 053	177 495	193 788	208 171
Creditors Due Within One Year	130 469	115 443	100 460	85 558
Fixed Asset Investments Cost Or Valuation				196 014
Investments Fixed Assets			196 014	196 014
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	196 014	196 014	196 014