Founded in 2016, Siliconspark, classified under reg no. 09939335 is an active company. Currently registered at 152 Brighton Road CR8 4HA, Purley the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Thenappan G., appointed on 7 January 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 152 Brighton Road |
| Town | Purley |
| Post code | CR8 4HA |
| Country of origin | United Kingdom |
| Registration Number | 09939335 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 07 January 2016
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Thenappan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thenappan G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 456 | 49 426 | 29 720 | 45 302 | 58 458 | 392 | 18 364 |
| Current Assets | 55 456 | 109 426 | 104 720 | 122 177 | 138 458 | 109 259 | 104 631 |
| Debtors | 60 000 | 75 000 | 76 875 | 80 000 | 108 867 | 86 267 | |
| Net Assets Liabilities | 106 001 | 101 503 | 99 983 | 97 514 | |||
| Other | |||||||
| Accrued Liabilities | 240 | 360 | 360 | ||||
| Amounts Owed By Group Undertakings | 60 000 | 75 000 | 76 875 | 80 000 | 80 000 | 80 000 | |
| Average Number Employees During Period | 4 | 3 | 2 | 2 | |||
| Bank Borrowings | 35 000 | 192 | |||||
| Bank Borrowings Overdrafts | 35 000 | 192 | |||||
| Corporation Tax Payable | 14 886 | 19 926 | 9 845 | 11 074 | -399 | 5 794 | -65 |
| Creditors | 25 910 | 27 934 | 15 260 | 16 176 | 35 000 | 192 | 7 117 |
| Dividends Paid | 30 000 | 33 000 | 34 000 | 30 667 | 2 000 | 2 000 | 2 000 |
| Net Current Assets Liabilities | 29 546 | 81 492 | 89 460 | 106 001 | 137 301 | 100 175 | 97 514 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | -453 | -498 | -227 | -803 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 59 545 | 84 946 | 41 968 | 47 208 | -2 498 | -318 | -469 |
| Total Assets Less Current Liabilities | 29 546 | 81 492 | 89 460 | 106 001 | 136 503 | 100 175 | 97 514 |
| Trade Creditors Trade Payables | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, August 2023 |
accounts | Free Download (8 pages) |
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