Founded in 2014, In Silhouette, classified under reg no. 09029617 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. I-Fan W., appointed on 8 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kemp House |
Office Address2 | 152 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 09029617 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Advertising agencies |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is I-Fan W. The abovementioned PSC and has 75,01-100% shares.
I-Fan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 19 752 | 15 183 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 197 045 | 221 247 | 213 888 | 187 224 | 204 932 | 185 879 | 171 806 | 176 511 | |
Current Assets | 19 752 | 197 631 | 221 667 | 217 820 | 210 343 | 208 576 | 189 968 | 189 486 | 193 994 |
Debtors | 26 | 3 365 | 22 869 | 3 444 | 3 589 | 17 320 | 16 873 | ||
Net Assets Liabilities | 15 183 | 218 156 | 213 435 | 204 396 | 198 486 | 180 212 | 185 216 | 186 708 | |
Property Plant Equipment | 536 | 412 | 288 | 164 | 40 | 1 346 | 3 149 | 2 278 | |
Total Inventories | 560 | 420 | 567 | 250 | 200 | 500 | 360 | 610 | |
Cash Bank In Hand | 19 752 | 197 045 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 838 | 15 183 | |||||||
Stocks Inventory | 560 | ||||||||
Tangible Fixed Assets | 536 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 9 688 | 9 688 | |||||||
Profit Loss Account Reserve | 8 150 | 5 495 | |||||||
Shareholder Funds | 19 752 | 15 183 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -2 540 | -3 510 | -6 729 | -7 818 | -1 200 | -1 440 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 207 | 331 | 455 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||||
Creditors | 182 984 | 3 423 | 2 133 | 2 601 | 3 401 | 3 284 | 6 219 | 8 124 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 124 | 124 | ||||||
Net Current Assets Liabilities | 17 838 | 14 647 | 218 244 | 215 687 | 207 742 | 205 175 | 186 684 | 183 267 | 185 870 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 | ||||||||
Property Plant Equipment Gross Cost | 619 | 619 | 619 | 619 | |||||
Total Assets Less Current Liabilities | 17 838 | 15 183 | 218 656 | 215 975 | 207 906 | 205 215 | 188 030 | 186 416 | 188 148 |
Administrative Expenses | 1 691 | ||||||||
Cost Sales | 1 081 | ||||||||
Creditors Due Within One Year | 1 914 | 182 984 | |||||||
Distribution Costs | 2 400 | ||||||||
Fixed Assets | 536 | ||||||||
Gross Profit Loss | 14 155 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Operating Profit Loss | 10 064 | ||||||||
Par Value Share | 9 688 | 9 688 | |||||||
Profit Loss For Period | 10 064 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 10 064 | ||||||||
Share Capital Allotted Called Up Paid | 9 688 | 9 688 | |||||||
Tangible Fixed Assets Additions | 619 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 619 | ||||||||
Tangible Fixed Assets Depreciation | 83 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 83 | ||||||||
Turnover Gross Operating Revenue | 15 236 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/02/28 filed on: 3rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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