Silverline Motor Company Nw Ltd in Wigan, WN4 0BZ

Description

Data updated on: 01-11-2023

Silverline Motor Company Nw Ltd has existed in the United Kingdom for 7 years. Started with Registered No. 10627260 in 2017, it is based at Cranberry Lodge Showroom Wigan Road, Wigan WN4 0BZ. The company's classified under the NACE and SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. Silverline Motor Company Nw Limited reported its latest accounts for the period up to 2022-02-28. The business most recent annual confirmation statement was released on 2023-02-19.

According to the latest data, the business is overseen by just one director: Ibrar K., who was arranged to perform management duties in 2017.

Ibrar K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		15 210	10 367	78 988	128 544	89 499
Current Assets	162 383	131 351	340 878	748 974	1 155 603	1 278 634
Debtors			6 662		21 459	45 682
Net Assets Liabilities	2 263	-31 140	45 923	313 395	318 742	318 116
Other Debtors			6 662
Property Plant Equipment				4 000	13 000	15 278
Total Inventories		116 141	323 849	669 986	1 005 600	1 143 453

Other Financial Data
Version Production Software						2 023
Accrued Liabilities					3 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					3 000	6 400
Additions Other Than Through Business Combinations Property Plant Equipment						5 678
Administrative Expenses		160 220	86 381	128 297
Average Number Employees During Period		2	3	4	9	9
Bank Borrowings					155 181	119 743
Bank Borrowings Overdrafts				50 000	41 934	72 287
Cost Sales		1 160 402	1 596 306	3 444 569
Creditors	28 436	37 880	119 955	214 579	688 680	853 053
Finance Lease Liabilities Present Value Total			12 000		3 000	3 000
Fixed Assets	8 520			4 000
Gross Profit Loss		102 716	96 705	174 074
Increase From Depreciation Charge For Year Property Plant Equipment					3 000	3 400
Loans From Directors					151 000	151 000
Net Current Assets Liabilities	133 947	93 471	220 923	534 395	466 923	425 581
Operating Profit Loss		-57 504	10 324	45 777
Other Creditors		124 611	119 955	214 579	24 988	9 220
Other Taxation Social Security Payable					42 716
Profit Loss		-57 504	8 424	37 080
Profit Loss On Ordinary Activities Before Tax		-57 504	10 324	45 777
Property Plant Equipment Gross Cost				4 000	16 000	21 678
Taxation Social Security Payable					22 230	12 092
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 900	8 697
Total Additions Including From Business Combinations Property Plant Equipment				4 000	12 000
Total Assets Less Current Liabilities	142 467	93 471	220 923	538 395	479 923	440 859
Trade Creditors Trade Payables		37 880	107 955		422 043	571 923
Trade Debtors Trade Receivables			6 662		21 459	45 682
Turnover Revenue		1 263 118	1 693 011	3 603 835
Value-added Tax Payable					20 485	32 531

Company staff

Ibrar K.

Role: Director

Appointed: 20 February 2017

Latest update: 30 March 2024

People with significant control

Ibrar K.

Notified on 20 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-20
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Silverline Motor Company Nw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrar K.

People with significant control

Ibrar K.

Accounts Documents

Company filings

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