Silvershine Trading Limited in Southall, UB2 5HS

Description

Data updated on: 01-11-2023

Silvershine Trading came into being in 2007 as a company enlisted under no 06346307, located at UB2 5HS Southall at 231 Western Road. It has been in business for seventeen years and its status at the time is active. This company's registered with SIC code 78109, that means Other activities of employment placement agencies. Silvershine Trading Ltd released its account information for the period up to 2022-08-31. The latest annual confirmation statement was released on 2023-08-31.

Balbir D. is this particular company's solitary director, who was designated to this position in 2011 in August. Since 2008 Bishan S., had been performing the duties for this business till the resignation on 2011/08/01.

Balbir D. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 851	3 419	16 220	21 414	93 384

Balance Sheet
Cash Bank On Hand						302 919	20 077	21 034	40 151	15 253
Current Assets	56	15 598	30 510	42 014	240 194	302 919	310 077	146 640	190 394	157 070
Debtors							290 000	125 606	150 243	141 817
Net Assets Liabilities					93 384	114 610	120 886	110 139	82 351	57 245
Other Debtors							290 000	125 606	125 606	126 529
Property Plant Equipment						10 020	8 016	17 240	12 429	7 618
Cash Bank In Hand	56	15 598	30 510	42 014	240 194
Net Assets Liabilities Including Pension Asset Liability	1 851	3 419	16 220	21 414	93 384
Tangible Fixed Assets	4 920	4 035	3 310	2 715	2 225

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 850	3 418	16 219	21 413	93 383
Shareholder Funds	1 851	3 419	16 220	21 414	93 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 004	6 815	11 626	16 437
Additions Other Than Through Business Combinations Property Plant Equipment								14 035
Applicable Tax Rate						19	19	19	19	19
Average Number Employees During Period						8	8	14	21	25
Corporation Tax Payable						11 195	20 174	10 996	14 308	14 069
Creditors					149 035	198 329	197 207	53 741	120 472	107 443
Current Tax For Period						11 195	8 979	8 148	12 543	13 322
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							2 004	4 811	4 811	4 811
Net Current Assets Liabilities	-3 069	-616	12 910	18 699	91 159	104 590	112 870	92 899	69 922	49 627
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors						71 381	8 036	11 465	6 662	25 561
Other Taxation Social Security Payable						115 753	168 997	31 280	87 501	58 814
Par Value Share		1		1	1		1	1	1	1
Profit Loss On Ordinary Activities Before Tax						61 121	45 255	42 401	64 755	68 216
Property Plant Equipment Gross Cost							10 020	24 055	24 055	24 055
Tax Expense Credit Applicable Tax Rate						11 613	8 599	8 056	12 303	12 961
Tax Increase Decrease From Effect Capital Allowances Depreciation						-418	380	92	240	361
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 195	8 979	8 148	12 543	13 322
Total Assets Less Current Liabilities	1 851	3 419	16 220	21 414	93 384	114 610	120 886	110 139	82 351	57 245
Trade Creditors Trade Payables									12 001	8 999
Trade Debtors Trade Receivables									24 637	15 288
Fixed Assets	4 920	4 035	3 310	2 715	2 225	10 020
Creditors Due Within One Year	3 125	16 214	17 600	23 315	149 035
Number Shares Allotted		1		1	1
Secured Debts	3 125	16 214	17 600	23 315	149 035
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Depreciation	1 080	1 965	2 690	3 285	3 775
Tangible Fixed Assets Depreciation Charged In Period		885		595	490

Company staff

Balbir D.

Role: Director

Appointed: 01 August 2011

Latest update: 18 March 2024

Davinder K.

Role: Secretary

Appointed: 17 March 2008

Resigned: 18 July 2016

Latest update: 18 March 2024

Balbir D.

Role: Secretary

Appointed: 26 February 2008

Resigned: 17 March 2008

Latest update: 18 March 2024

Bishan S.

Role: Director

Appointed: 26 February 2008

Resigned: 01 August 2011

Latest update: 18 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 August 2007

Resigned: 26 February 2008

Address: London, NW11 7TJ

Latest update: 18 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 August 2007

Resigned: 26 February 2008

Address: London, NW11 7TJ

Latest update: 18 March 2024

People with significant control

Balbir D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Silvershine Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir D.

Davinder K.

Balbir D.

Bishan S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Balbir D.

Accounts Documents

Company filings

Filing category

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