Silcri Ltd is a private limited company that can be found at 2 Pittmans Field, Harlow CM20 3LA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director Spiridon T., appointed on 24 April 2017.
The company is officially classified as "freight transport by road" (SIC: 49410).
The last confirmation statement was sent on 2023-04-23 and the deadline for the next filing is 2024-05-07. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 2 Pittmans Field |
| Town | Harlow |
| Post code | CM20 3LA |
| Country of origin | United Kingdom |
| Registration Number | 10736902 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Spiridon T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Spiridon T.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 639 | 3 519 | 3 242 | 12 857 | ||
| Current Assets | 3 519 | 4 121 | 12 947 | 12 724 | 902 | |
| Debtors | 879 | 90 | ||||
| Net Assets Liabilities | 2 270 | 290 | 1 055 | 1 374 | 4 | -5 850 |
| Other Debtors | 879 | 90 | ||||
| Property Plant Equipment | 493 | 297 | 739 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 1 700 | 65 | 65 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 65 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 196 | 392 | 689 | 369 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 689 | 1 108 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | 1 |
| Bank Borrowings | 10 000 | |||||
| Creditors | 3 862 | 3 526 | 3 066 | 2 312 | 6 428 | 6 752 |
| Fixed Assets | 739 | 370 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 196 | 297 | 369 | ||
| Net Current Assets Liabilities | 1 777 | -7 | 1 055 | 10 700 | 6 296 | -5 850 |
| Other Creditors | 1 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 689 | |||||
| Other Disposals Property Plant Equipment | 689 | |||||
| Property Plant Equipment Gross Cost | 689 | 689 | 689 | 1 108 | ||
| Taxation Social Security Payable | 2 096 | 3 461 | 3 065 | 2 247 | ||
| Total Assets Less Current Liabilities | 1 055 | 11 374 | 6 666 | -5 850 | ||
| Trade Creditors Trade Payables | 66 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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