Silentium Partners started in year 2014 as Private Limited Company with registration number 09250483. The Silentium Partners company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 15 Bromley Street. Postal code: E1 0NB.
The company has one director. Simon C., appointed on 6 October 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Adam D.. There were no ex secretaries.
| Office Address | 15 Bromley Street |
| Town | London |
| Post code | E1 0NB |
| Country of origin | United Kingdom |
| Registration Number | 09250483 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 06 October 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Simon C. This PSC and has 75,01-100% shares.
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 683 | 1 310 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 142 400 | 1 350 | 1 400 | |||||
| Current Assets | 17 112 | 49 078 | 59 020 | 142 400 | 51 544 | 1 400 | 37 476 | 284 533 |
| Debtors | 50 194 | 44 072 | ||||||
| Net Assets Liabilities | 1 310 | 1 154 | 60 715 | 19 305 | 415 | 11 020 | 166 462 | |
| Property Plant Equipment | 4 320 | 3 542 | 2 904 | |||||
| Cash Bank In Hand | 17 112 | 49 078 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 683 | 1 310 | ||||||
| Tangible Fixed Assets | 3 200 | 2 400 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 681 | 1 308 | ||||||
| Shareholder Funds | 1 683 | 1 310 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accrued Liabilities | 1 883 | 560 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 080 | 4 858 | 5 496 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 50 168 | 59 466 | 86 005 | 35 781 | 47 401 | 72 220 | 150 815 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 778 | 638 | ||||||
| Net Current Assets Liabilities | -1 517 | -1 090 | 446 | 56 395 | 15 763 | 1 929 | 9 328 | 167 790 |
| Other Creditors | 47 644 | |||||||
| Prepayments Accrued Income | 50 194 | 44 072 | ||||||
| Property Plant Equipment Gross Cost | 8 400 | 8 400 | 8 400 | |||||
| Taxation Social Security Payable | 38 362 | 33 898 | 47 401 | |||||
| Trade Creditors Trade Payables | -1 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 560 | 1 161 | 7 521 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
| Fixed Assets | 3 200 | 2 400 | 1 600 | 4 320 | 2 904 | 2 851 | 6 191 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 44 072 | 44 072 | 34 072 | |||||
| Total Assets Less Current Liabilities | 1 683 | 1 310 | 1 154 | 60 715 | 975 | 12 181 | 173 983 | |
| Creditors Due Within One Year | 18 629 | 50 168 | ||||||
| Tangible Fixed Assets Additions | 4 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | ||||||
| Tangible Fixed Assets Depreciation | 800 | 1 600 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 800 | 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 10th, August 2023 |
accounts | Free Download (3 pages) |
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