Sillett-zhoushan started in year 2013 as Private Limited Company with registration number 08484803. The Sillett-zhoushan company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.
The company has one director. Perry S., appointed on 11 April 2013. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Shumin S.. There were no ex secretaries.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 08484803 |
Date of Incorporation | Thu, 11th Apr 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Perry S. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Shumin S. This PSC has significiant influence or control over the company,.
Perry S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Shumin S.
Notified on | 6 April 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 7 254 | 7 804 | 7 946 | 9 613 | |||||
Balance Sheet | |||||||||
Current Assets | 2 236 | 2 536 | 2 747 | 1 365 | 742 | 3 166 | 246 | 3 103 | 497 |
Net Assets Liabilities | 9 613 | 9 911 | 6 752 | 1 785 | 2 864 | 497 | |||
Cash Bank In Hand | 2 236 | 2 536 | 2 747 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 254 | 7 804 | 7 946 | 9 613 | |||||
Tangible Fixed Assets | 1 600 | 1 200 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 7 252 | 7 802 | 7 944 | ||||||
Shareholder Funds | 7 254 | 7 804 | 7 946 | 9 613 | |||||
Other | |||||||||
Creditors | 4 457 | 3 083 | 1 914 | 177 | 1 097 | ||||
Depreciation Amortisation Impairment Expense | 853 | 853 | 853 | ||||||
Fixed Assets | 11 000 | 12 600 | 12 200 | 12 705 | 12 252 | 5 500 | 1 716 | 858 | |
Net Current Assets Liabilities | -3 746 | -4 796 | -4 254 | -3 092 | -2 341 | 1 252 | 69 | 2 006 | 497 |
Profit Loss | 9 814 | 5 508 | 7 309 | ||||||
Raw Materials Consumables Used | 18 719 | 19 341 | 25 233 | ||||||
Staff Costs Employee Benefits Expense | 10 839 | 8 160 | 8 887 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 866 | 1 492 | 1 914 | ||||||
Total Assets Less Current Liabilities | 7 254 | 7 804 | 7 946 | 9 613 | 9 911 | 6 752 | 1 785 | 2 864 | 497 |
Turnover Revenue | 43 091 | 35 354 | 44 196 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors Due Within One Year | 5 982 | 7 332 | 7 001 | 4 457 | |||||
Instalment Debts Due After5 Years | 3 306 | 2 226 | |||||||
Investments Fixed Assets | 11 000 | 11 000 | 11 000 | ||||||
Non-instalment Debts Due After5 Years | 900 | 900 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 5 982 | 3 126 | 3 875 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 2 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 400 | 800 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | 400 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (3 pages) |
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