Sillence Court Freehold Company started in year 2014 as Private Limited Company with registration number 08857971. The Sillence Court Freehold Company company has been functioning successfully for ten years now and its status is active. The firm's office is based in Royston at 2 The Campkins Station Road. Postal code: SG8 6DX.
The company has one director. Janet G., appointed on 23 January 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Martin T.. There were no ex secretaries.
| Office Address | 2 The Campkins Station Road |
| Office Address2 | Melbourn |
| Town | Royston |
| Post code | SG8 6DX |
| Country of origin | United Kingdom |
| Registration Number | 08857971 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Residents property management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2014
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Janet G. The abovementioned PSC and has 25-50% shares.
Janet G.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 55 017 | 56 638 | 58 451 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 221 | 4 034 | 3 609 | 3 083 | 3 083 | 6 317 | 692 | 2 043 | |
| Net Assets Liabilities | 56 638 | 55 597 | 55 017 | 1 807 | 6 242 | 692 | 2 043 | ||
| Cash Bank In Hand | 2 | 1 771 | 3 509 | ||||||
| Debtors | 450 | 525 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 56 638 | 58 451 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 17 | 17 | |||||||
| Profit Loss Account Reserve | 869 | ||||||||
| Shareholder Funds | 55 017 | 56 638 | 58 451 | ||||||
| Other | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 17 | 17 | 17 | 17 | 17 | 17 | |||
| Creditors | 600 | 3 029 | 3 083 | 3 083 | 75 | ||||
| Fixed Assets | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |||
| Net Current Assets Liabilities | 1 621 | 3 434 | 580 | 1 807 | 6 242 | 692 | 2 043 | ||
| Total Assets Less Current Liabilities | 55 017 | 56 638 | 58 451 | 55 597 | 55 017 | 1 807 | 3 159 | 692 | 2 043 |
| Creditors Due Within One Year | 600 | 600 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Other Aggregate Reserves | 752 | ||||||||
| Par Value Share | 1 | ||||||||
| Revaluation Reserve | 55 000 | 55 000 | |||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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