Founded in 2016, Silk Plaster Uk, classified under reg no. 10433219 is an active company. Currently registered at Unit 5 Cardinal Close LN2 4SY, Lincoln the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Vadim P., appointed on 18 October 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Cardinal Close |
| Office Address2 | Newport Business Park |
| Town | Lincoln |
| Post code | LN2 4SY |
| Country of origin | United Kingdom |
| Registration Number | 10433219 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 18 October 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Vadim P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vadim P.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 034 | 723 | 239 | |||
| Current Assets | 11 034 | 24 723 | 18 814 | 53 909 | 40 258 | 33 493 |
| Debtors | 5 841 | 4 190 | ||||
| Net Assets Liabilities | -5 497 | -3 337 | 8 813 | 3 984 | -5 967 | -31 621 |
| Other Debtors | 888 | |||||
| Property Plant Equipment | 1 284 | 1 027 | 3 144 | 2 515 | 4 013 | 3 211 |
| Total Inventories | 10 000 | 24 000 | 18 575 | 48 068 | 36 068 | 33 493 |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 450 | 450 | 500 | 500 | 774 | 774 |
| Accumulated Depreciation Impairment Property Plant Equipment | 319 | 576 | 1 362 | 1 991 | 2 993 | 3 795 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 603 | 2 903 | 2 500 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | ||
| Bank Borrowings | 45 000 | 33 485 | 24 379 | |||
| Bank Borrowings Overdrafts | 1 253 | 12 457 | 31 863 | |||
| Creditors | 17 815 | 28 520 | 12 074 | 6 369 | 14 635 | 42 589 |
| Deferred Tax Liabilities | 567 | 1 071 | 1 071 | 2 118 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 567 | 504 | 1 047 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 257 | 786 | 629 | 1 002 | 802 |
| Loans From Directors | 16 089 | 18 676 | 9 979 | 1 700 | 5 140 | |
| Net Current Assets Liabilities | -6 781 | -3 797 | 6 740 | 47 540 | 25 623 | -9 096 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Nominal Value Shares Issued In Period | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 603 | 1 603 | 4 506 | 4 506 | 7 006 | 7 006 |
| Raw Materials Consumables | 10 000 | 24 000 | 18 575 | |||
| Recoverable Value-added Tax | 2 924 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 567 | 1 071 | 1 071 | 2 118 | ||
| Taxation Social Security Payable | 1 276 | 2 394 | 1 595 | 1 357 | 688 | |
| Total Assets Less Current Liabilities | -5 497 | -2 770 | 9 884 | 50 055 | 29 636 | -5 885 |
| Trade Creditors Trade Payables | 450 | 7 000 | 47 | |||
| Trade Debtors Trade Receivables | 5 841 | 378 | ||||
| Value-added Tax Payable | 2 916 | 4 124 | ||||
| Advances Credits Directors | 16 089 | 18 676 | 9 979 | |||
| Advances Credits Made In Period Directors | 16 089 | 2 587 | 1 303 | |||
| Advances Credits Repaid In Period Directors | 10 000 | |||||
| Amount Specific Advance Or Credit Directors | 16 089 | 18 676 | 9 979 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 16 089 | 2 587 | 1 303 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-17 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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