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Silica Associates Ltd LONDON

Founded in 2005, Silica Associates, classified under reg no. 05451589 is an active company. Currently registered at 71 Christian Fields SW16 3JU, London the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Sunita V. and Rama V.. In addition one secretary - Sunita V. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Silica Associates Ltd Address / Contact

Office Address 71 Christian Fields
Town London
Post code SW16 3JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05451589
Date of Incorporation Thu, 12th May 2005
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (199 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Sunita V.

Position: Director

Appointed: 06 August 2016

Rama V.

Position: Director

Appointed: 12 May 2005

Sunita V.

Position: Secretary

Appointed: 12 May 2005

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Rama V. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.

Rama V.

Notified on 12 May 2017
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth105 936100 956       
Balance Sheet
Cash Bank On Hand 66 04444 414102 50397 38493 5008 90518 7722 144
Current Assets91 001123 60890 728200 655129 544140 300100 22567 13213 152
Debtors41 88857 56446 31498 15232 16046 80091 32048 36011 008
Net Assets Liabilities 100 956140 630183 647149 059133 13270 40243 5786 839
Other Debtors        11 008
Property Plant Equipment 30 87676 10655 81135 51615 221   
Cash Bank In Hand49 11366 044       
Net Assets Liabilities Including Pension Asset Liability105 936100 956       
Tangible Fixed Assets46 49130 876       
Reserves/Capital
Called Up Share Capital118118       
Profit Loss Account Reserve105 818100 838       
Shareholder Funds105 936100 956       
Other
Accumulated Depreciation Impairment Property Plant Equipment 33 11949 86927 92448 21968 51483 73583 73583 735
Average Number Employees During Period  2222222
Comprehensive Income Expense     27 6545 897  
Creditors 47 37811 76862 2159 25319 49729 82323 5546 313
Dividends Paid     -43 581-68 627  
Increase From Depreciation Charge For Year Property Plant Equipment  16 75020 29520 29520 29515 221  
Net Current Assets Liabilities68 70676 23078 960138 440120 291120 80370 402  
Other Creditors     1 54413 3906435 052
Profit Loss     27 6545 897  
Property Plant Equipment Gross Cost 63 995125 97583 73583 73583 73583 73583 73583 735
Provisions For Liabilities Balance Sheet Subtotal 6 15014 43610 6046 7482 892   
Taxation Social Security Payable     15 97015 22121 315249
Total Assets Less Current Liabilities115 197107 106155 066194 251155 807136 02470 402  
Trade Creditors Trade Payables     1 9831 2121 5961 012
Trade Debtors Trade Receivables     46 80091 32048 360 
Creditors Due Within One Year22 29547 378       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   42 240     
Disposals Property Plant Equipment  19 20042 240     
Number Shares Allotted 118       
Par Value Share 1       
Provisions For Liabilities Charges9 2616 150       
Share Capital Allotted Called Up Paid118118       
Tangible Fixed Assets Cost Or Valuation63 995        
Tangible Fixed Assets Depreciation17 50433 119       
Tangible Fixed Assets Depreciation Charged In Period 15 615       
Total Additions Including From Business Combinations Property Plant Equipment  81 180      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Sunday 12th May 2024
filed on: 13th, May 2024 		Free Download (3 pages)

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