Silvertrophy.com Ltd in Stoke-on-trent, ST6 3JY

Description

Data updated on: 01-11-2023

Silvertrophy.com Ltd was set up as Private Limited Company, that is based in Creative Innovation Centre, Cross Hill, Stoke-on-trent. The headquarters' post code is ST6 3JY. The firm was formed in 2000. The business registered no. is 04057282. Silvertrophy.com Ltd was listed twenty four years ago as Broomco (2328). The company's Standard Industrial Classification Code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Silvertrophy.com Limited reported its account information for the financial year up to 31st December 2022. The business most recent annual confirmation statement was filed on 22nd August 2023.

In order to be able to match the demands of the customer base, the business is continually improved by a number of two directors who are Sophie S. and Stephanie S.. Their constant collaboration has been of critical importance to this business since 2015-04-01. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Lorraine B. as a secretary since 2015.

Previous company's names
Silvertrophy.com Ltd 2000-11-09
Broomco (2328) Limited 2000-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 500	26 420	38 342	38 565	36 302	10 000

Balance Sheet
Cash Bank On Hand						16 458	30 708	71 485	113 434	121 655	179 258	244 775
Current Assets	25 421	22 924	33 252	24 302	22 397	27 231	32 752	76 049	114 245	125 544	179 560	244 798
Debtors	3 288	1 733	698	8 277	7 541	10 773	2 044	4 564	811	3 889	302	23
Net Assets Liabilities						10 000	29 840	68 335	116 831	131 124	172 347	230 460
Property Plant Equipment						18 375	15 619	13 276	10 671	9 069	7 705	6 549
Other Debtors									446	23	23	23
Cash Bank In Hand	22 133	21 191	32 554	16 025	14 856	16 458
Net Assets Liabilities Including Pension Asset Liability	34 500	26 420	38 342	38 565	36 302	10 000
Tangible Fixed Assets	28 144	26 896	30 207	28 782	22 201	18 376

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	24 500	16 420	28 342	28 565	26 302
Shareholder Funds	34 500	26 420	38 342	38 565	36 302	10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 593	65 349	67 692	71 790	73 392	74 756	75 912
Creditors						32 140	15 563	19 428	6 685	2 289	13 918	19 987
Increase From Depreciation Charge For Year Property Plant Equipment							2 756	2 343		1 602	1 364	1 156
Net Current Assets Liabilities	8 111	1 307	11 228	13 122	17 092	-4 909	17 189	56 621	107 560	123 255	165 642	224 811
Property Plant Equipment Gross Cost						80 968	80 968	80 968	82 461	82 461	82 461
Provisions For Liabilities Balance Sheet Subtotal						3 467	2 968	1 562	1 400	1 200	1 000	900
Total Assets Less Current Liabilities	36 255	28 203	41 435	41 904	39 293	13 467	32 808	69 897	118 231	132 324	173 347	231 360
Average Number Employees During Period									2	2	2	2
Other Creditors									1 200	1 200	1 200	1 200
Other Taxation Social Security Payable									3 842	779	9 950	15 342
Trade Creditors Trade Payables									1 643	310	2 768	3 445
Trade Debtors Trade Receivables									365	3 866	279
Creditors Due Within One Year	17 310	21 617	22 024	11 180	5 305	32 140
Fixed Assets	28 144	26 896	30 207	28 782	22 201	18 376
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 755	1 783	3 093	3 339	2 991	3 467
Value Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000