Siliconglen Ltd is a private limited company registered at 5 South Charlotte Street, Edinburgh EH2 4AN. Its net worth is estimated to be around 3702 pounds, while the fixed assets that belong to the company come to 752 pounds. Incorporated on 2001-06-21, this 22-year-old company is run by 1 director.
Director Craig C., appointed on 21 June 2001.
The company is classified as "other information technology service activities" (SIC: 62090). According to Companies House data there was a change of name on 2017-07-26 and their previous name was Siliconglen.com Limited.
The last confirmation statement was filed on 2023-01-12 and the date for the subsequent filing is 2024-01-26. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 5 South Charlotte Street |
| Town | Edinburgh |
| Post code | EH2 4AN |
| Country of origin | United Kingdom |
| Registration Number | SC220464 |
| Date of Incorporation | Thu, 21st Jun 2001 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 23 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 21 June 2001
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Craig C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Siliconglen | July 26, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 3 702 | 11 | 933 | 2 298 | 1 113 | 1 406 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 869 | 16 122 | 10 723 | 7 227 | 7 184 | 64 | ||
| Current Assets | 27 896 | 26 922 | 11 285 | 18 858 | 7 764 | 2 464 | 49 284 | 66 155 |
| Debtors | 9 027 | 10 800 | 11 631 | 580 | 2 400 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 702 | 11 | 933 | 2 298 | 1 113 | 1 406 | ||
| Tangible Fixed Assets | 752 | 597 | 1 020 | 143 | 139 | |||
| Net Assets Liabilities | 1 406 | 32 353 | 49 905 | |||||
| Other Debtors | 562 | 591 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Profit Loss Account Reserve | 3 692 | 1 | 923 | 2 288 | 1 103 | 1 396 | ||
| Shareholder Funds | 3 702 | 11 | 933 | 2 298 | 1 113 | 1 406 | ||
| Other | ||||||||
| Advances Credits Directors | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 24 946 | 27 508 | ||||||
| Fixed Assets | 752 | 597 | 1 630 | 1 248 | ||||
| Net Current Assets Liabilities | 2 950 | 586 | 87 | 2 156 | 974 | 1 406 | 30 723 | 48 657 |
| Tangible Fixed Assets Additions | 1 376 | 1 010 | 152 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 300 | 6 676 | 7 686 | 7 686 | 7 838 | 1 114 | ||
| Tangible Fixed Assets Depreciation | 4 548 | 6 079 | 6 666 | 7 544 | 7 699 | 1 114 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 531 | |||||||
| Total Assets Less Current Liabilities | 3 702 | 11 | 1 406 | 32 353 | 49 905 | |||
| Amount Specific Advance Or Credit Directors | 3 429 | 1 271 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 763 | 17 633 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 578 | 15 475 | ||||||
| Creditors | 1 058 | 18 561 | 17 498 | |||||
| Administrative Expenses | 24 995 | 13 200 | ||||||
| Corporation Tax Due Within One Year | 19 765 | 7 125 | 11 561 | |||||
| Creditors Due Within One Year | 27 508 | 11 372 | 16 702 | 6 790 | 1 058 | |||
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 531 | 587 | ||||||
| Gross Profit Loss | 124 161 | 49 222 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |||
| Operating Profit Loss | 99 166 | 36 022 | ||||||
| Other Interest Receivable Similar Income | 5 | 29 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 79 306 | 28 926 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 99 171 | 36 051 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 587 | 877 | 155 | 139 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 724 | |||||||
| Tangible Fixed Assets Disposals | 6 724 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 19 865 | 7 125 | ||||||
| Total Dividend Payment | 82 996 | 28 004 | ||||||
| Trade Creditors Within One Year | 94 | 95 | ||||||
| Turnover Gross Operating Revenue | 124 161 | 49 222 | ||||||
| U K Current Corporation Tax | 19 865 | 7 125 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 6th, July 2023 |
accounts | Free Download (4 pages) |
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