Silicon Tailor Limited LONDON


Silicon Tailor Limited is a private limited company registered at 19 Dealtry Road, London SW15 6NL. Its net worth is valued to be roughly -16340 pounds, and the fixed assets the company owns total up to 1805 pounds. Incorporated on 2006-12-18, this 17-year-old company is run by 1 director and 1 secretary.
Director Paul M., appointed on 18 December 2006.
Switching the focus to secretaries, we can mention: Elissa M., appointed on 18 December 2006.
The company is categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2022-12-18 and the date for the next filing is 2024-01-01. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Silicon Tailor Limited Address / Contact

Office Address 19 Dealtry Road
Town London
Post code SW15 6NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06032036
Date of Incorporation Mon, 18th Dec 2006
Industry Information technology consultancy activities
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (107 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Elissa M.

Position: Secretary

Appointed: 18 December 2006

Paul M.

Position: Director

Appointed: 18 December 2006

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-15 340-26 672-39 652-5647 309       
Balance Sheet
Current Assets 7 99013 11050 468107 93772 45334 57515 29640 53980 192104 90793 849
Net Assets Liabilities        -97 219-87 543-63 979-75 357
Cash Bank In Hand17 5967 9906 36048 37831 513       
Cash Bank On Hand    31 51372 453      
Debtors  6 7502 09066 965       
Intangible Fixed Assets1 0001 000950900850       
Other Debtors    7 371       
Property Plant Equipment    3 6915 209      
Stocks Inventory    9 459       
Tangible Fixed Assets8052783471 0203 691       
Total Inventories    9 459       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve-16 340-27 672-40 652-1 05646 309       
Shareholder Funds-15 340-26 672-39 652-5647 309       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal         -1 500-1 645-1 600
Creditors    65 16950 03950 51893 588139 118169 128168 732168 191
Fixed Assets1 8051 2781 2971 9204 5416 0093 6822 7721 3601 403872585
Net Current Assets Liabilities-17 145-27 950-40 949-1 97642 76822 414-15 944-78 292-98 579-87 446-63 206-74 342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         1 490619 
Total Assets Less Current Liabilities-15 340-26 672-39 652-5647 30928 423-12 262-75 520-97 219-86 043-62 334-73 757
Amount Specific Advance Or Credit Directors    52 64650 01450 49493 588139 053   
Amount Specific Advance Or Credit Made In Period Directors     15 6518 8162 395    
Amount Specific Advance Or Credit Repaid In Period Directors     13 0199 29645 48945 465   
Accumulated Amortisation Impairment Intangible Assets    150200      
Accumulated Depreciation Impairment Property Plant Equipment    5 5937 648      
Average Number Employees During Period     1111   
Creditors Due Within One Year34 74135 94054 05952 44465 169       
Increase From Amortisation Charge For Year Intangible Assets     50      
Increase From Depreciation Charge For Year Property Plant Equipment     2 055      
Intangible Assets    850800      
Intangible Assets Gross Cost    1 000       
Intangible Fixed Assets Aggregate Amortisation Impairment  50100150       
Intangible Fixed Assets Amortisation Charged In Period  505050       
Intangible Fixed Assets Cost Or Valuation1 0001 0001 0001 000        
Number Shares Allotted 1 0001 0001 0001 000       
Number Shares Issued Fully Paid     1 000      
Other Creditors    52 52950 014      
Other Taxation Social Security Payable    11 16024      
Par Value Share 1 0001111      
Profit Loss     -18 886      
Property Plant Equipment Gross Cost    9 28412 857      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 3532181 1723 466       
Tangible Fixed Assets Cost Or Valuation4 0754 4284 6465 8189 284       
Tangible Fixed Assets Depreciation3 2704 1504 2994 7985 593       
Tangible Fixed Assets Depreciation Charged In Period 880149499795       
Total Additions Including From Business Combinations Property Plant Equipment     3 573      
Trade Creditors Trade Payables    1 4801      
Trade Debtors Trade Receivables    59 594       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates December 18, 2023
filed on: 21st, December 2023
Free Download (3 pages)

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