Sillars Management Consulting Ltd is a private limited company registered at South Lodge, 74 Bristol Street, Malmesbury SN16 0AX. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-12, this 5-year-old company is run by 2 directors.
Director Craig S., appointed on 12 July 2018. Director Sarah S., appointed on 12 July 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-07-11 and the deadline for the following filing is 2024-07-25. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | South Lodge |
| Office Address2 | 74 Bristol Street |
| Town | Malmesbury |
| Post code | SN16 0AX |
| Country of origin | United Kingdom |
| Registration Number | 11461721 |
| Date of Incorporation | Thu, 12th Jul 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2018
Position: Director
Appointed: 12 July 2018
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Craig S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig S.
| Notified on | 12 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 71 076 | 18 482 | 28 531 | 30 600 | 4 609 |
| Current Assets | 172 150 | 26 247 | 40 957 | 50 458 | 40 728 |
| Debtors | 101 074 | 7 765 | 12 426 | 19 858 | 36 119 |
| Net Assets Liabilities | 117 318 | 24 891 | 375 | 249 | 253 |
| Other Debtors | 16 700 | 7 765 | 8 842 | 11 532 | 28 074 |
| Property Plant Equipment | 2 845 | 2 134 | 1 600 | 2 886 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 1 195 | 1 729 | 2 691 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 329 | 2 248 | |||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 5 332 | 6 153 | 5 714 | ||
| Creditors | 54 832 | 3 660 | 7 644 | 18 913 | 16 775 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 711 | 534 | 962 | |
| Net Current Assets Liabilities | 117 318 | 22 587 | 33 313 | 31 545 | 23 953 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 14 432 | 3 066 | 2 312 | 1 502 | 1 690 |
| Other Taxation Social Security Payable | 40 400 | 594 | 11 258 | 9 371 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 329 | 3 329 | 3 329 | 5 577 | |
| Provisions For Liabilities Balance Sheet Subtotal | 541 | 405 | 304 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 541 | 304 | 548 | ||
| Total Assets Less Current Liabilities | 117 318 | 25 432 | 35 447 | 33 145 | 26 839 |
| Trade Debtors Trade Receivables | 84 374 | 3 584 | 8 326 | 8 045 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 11, 2023 filed on: 15th, July 2023 |
confirmation statement | Free Download (3 pages) |
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