Silicon South Dorset started in year 2013 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 08783518. The Silicon South Dorset company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Poole at 37 Commercial Road. Postal code: BH14 0HU. Since 2014/01/14 Silicon South Dorset is no longer carrying the name Siliconbay Dorset.
The firm has 3 directors, namely Anthony S., Andrew H. and John D.. Of them, John D. has been with the company the longest, being appointed on 15 April 2014 and Anthony S. has been with the company for the least time - from 1 April 2018. As of 12 May 2024, there were 8 ex directors - Neethu S., William C. and others listed below. There were no ex secretaries.
| Office Address | 37 Commercial Road |
| Town | Poole |
| Post code | BH14 0HU |
| Country of origin | United Kingdom |
| Registration Number | 08783518 |
| Date of Incorporation | Wed, 20th Nov 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 15 April 2014
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Anthony S. The abovementioned PSC has significiant influence or control over this company,.
Anthony S.
| Notified on | 25 September 2019 |
| Nature of control: |
significiant influence or control |
| Siliconbay Dorset | January 14, 2014 |
| Silicon South (dorset) | December 3, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 29 482 | 29 482 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 86 276 | 56 709 | 9 122 | 43 843 | 94 110 | 15 273 | ||
| Current Assets | 146 777 | 301 390 | 98 959 | 66 188 | 63 679 | 68 375 | 115 864 | 34 100 |
| Debtors | 12 683 | 9 479 | 54 557 | 24 532 | 21 754 | 18 827 | ||
| Net Assets Liabilities | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Other Debtors | 52 144 | 24 532 | 4 005 | 18 606 | ||||
| Property Plant Equipment | 425 | 278 | ||||||
| Cash Bank In Hand | 146 777 | 301 390 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 482 | 29 482 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -518 | -518 | ||||||
| Shareholder Funds | 29 482 | 29 482 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 850 | 850 | 850 | 55 | |||
| Average Number Employees During Period | 6 | 8 | 5 | 4 | ||||
| Bank Borrowings Overdrafts | 15 000 | 36 215 | 29 149 | 8 631 | ||||
| Creditors | 79 384 | 46 188 | 43 705 | 36 215 | 29 149 | 8 631 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 55 | ||||||
| Net Current Assets Liabilities | 29 482 | 29 482 | 19 575 | 20 000 | 19 974 | 56 189 | 49 123 | 28 327 |
| Other Creditors | 15 830 | 2 300 | 55 479 | 2 415 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 850 | |||||||
| Other Disposals Property Plant Equipment | 850 | |||||||
| Other Taxation Social Security Payable | 29 | 274 | -371 | -170 | ||||
| Property Plant Equipment Gross Cost | 850 | 850 | 850 | 850 | 333 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -26 | -26 | -26 | -26 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 333 | |||||||
| Total Assets Less Current Liabilities | 29 482 | 29 482 | 20 000 | 20 000 | 49 123 | 28 605 | ||
| Trade Creditors Trade Payables | 12 846 | 827 | 2 897 | 226 | ||||
| Trade Debtors Trade Receivables | 2 413 | 17 749 | 221 | |||||
| Creditors Due Within One Year | 117 295 | 271 908 | ||||||
| Other Aggregate Reserves | 30 000 | 30 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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