Silana Consultancy Limited is a private limited company that can be found at 17 Strathmore Road, Croydon CR0 2JP. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 2 directors.
Director Jez D., appointed on 03 July 2022. Director Fiona D., appointed on 13 July 2017.
The company is categorised as "activities auxiliary to financial intermediation n.e.c." (Standard Industrial Classification: 66190).
The last confirmation statement was filed on 2023-07-02 and the deadline for the subsequent filing is 2024-07-16. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 17 Strathmore Road |
| Town | Croydon |
| Post code | CR0 2JP |
| Country of origin | United Kingdom |
| Registration Number | 10864787 |
| Date of Incorporation | Thu, 13th Jul 2017 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 July 2022
Position: Director
Appointed: 13 July 2017
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Fiona D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jez D. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona D.
| Notified on | 13 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Jez D.
| Notified on | 20 April 2021 |
| Ceased on | 1 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 042 | 14 796 | ||||
| Current Assets | 5 356 | 22 348 | 761 | 7 | ||
| Debtors | 7 552 | |||||
| Net Assets Liabilities | 1 | 1 | 11 | 3 008 | -5 077 | -5 841 |
| Property Plant Equipment | 117 | |||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 1 253 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 300 | -5 820 | 480 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 4 000 | 4 000 | ||||
| Creditors | 4 000 | 17 989 | 9 143 | 2 631 | ||
| Fixed Assets | 117 | 890 | 668 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 | |||||
| Loans From Directors | -1 315 | 11 017 | ||||
| Net Current Assets Liabilities | 4 011 | 591 | -8 382 | -2 624 | ||
| Property Plant Equipment Gross Cost | 125 | |||||
| Taxation Social Security Payable | 403 | 2 427 | ||||
| Total Assets Less Current Liabilities | 4 011 | 708 | -7 492 | -1 956 | ||
| Trade Creditors Trade Payables | 196 | |||||
| Trade Debtors Trade Receivables | 7 552 | |||||
| Value-added Tax Payable | 943 | 3 096 | ||||
| Amount Specific Advance Or Credit Directors | 1 315 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 190 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 875 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Sun, 31st Mar 2024. New Address: Cro 581 Nexus Connect Front Street Esh Durham DH7 9QR. Previous address: 17 Strathmore Road Croydon CR0 2JP England filed on: 31st, March 2024 |
address | Free Download (1 page) |
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