Founded in 2015, Silk Road Pool And Snooker Lounge, classified under reg no. 09771164 is an active company. Currently registered at Swiss House CM9 8LZ, Tolleshunt Major the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Osman R., appointed on 10 September 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | Swiss House |
| Office Address2 | Beckingham Street |
| Town | Tolleshunt Major |
| Post code | CM9 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 09771164 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 10 September 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Osman R. This PSC and has 75,01-100% shares.
Osman R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 | 488 | 468 | 466 | 485 | ||
| Current Assets | 1 | 32 | 36 478 | 56 336 | 39 893 | 31 356 | |
| Debtors | 1 | 1 | 1 | 35 990 | 55 868 | 39 427 | 30 871 |
| Net Assets Liabilities | 24 998 | 14 445 | 34 | 70 | |||
| Other Debtors | 1 | 1 | 1 | 35 990 | 55 868 | 39 427 | 30 871 |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings Overdrafts | 26 350 | 22 733 | 19 633 | ||||
| Corporation Tax Payable | 5 864 | 5 864 | 8 369 | ||||
| Creditors | 24 801 | 23 462 | 27 918 | 11 480 | 26 350 | 22 733 | 19 633 |
| Net Current Assets Liabilities | -24 800 | -23 461 | -27 886 | 24 998 | 40 795 | 22 767 | 19 703 |
| Other Creditors | 21 122 | 20 533 | 25 464 | 3 184 | 2 100 | 954 | 2 733 |
| Other Taxation Social Security Payable | 3 331 | 1 115 | 1 115 | 8 369 | 2 480 | ||
| Par Value Share | 1 | 1 | |||||
| Trade Creditors Trade Payables | 348 | 1 814 | 1 339 | 2 432 | 2 927 | 1 603 | 240 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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