Silke Access started in year 2014 as Private Limited Company with registration number 09338832. The Silke Access company has been functioning successfully for ten years now and its status is active. The firm's office is based in Witham at 50 Chelmer Road. Postal code: CM8 2ET.
The company has one director. Gary S., appointed on 3 December 2014. 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 | 50 Chelmer Road |
Town | Witham |
Post code | CM8 2ET |
Country of origin | United Kingdom |
Registration Number | 09338832 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Gary S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 075 | |||||||
Balance Sheet | ||||||||
Current Assets | 10 282 | 28 251 | 16 349 | 22 285 | 26 580 | 46 890 | 28 189 | 40 733 |
Net Assets Liabilities | 3 075 | 11 673 | 3 380 | 10 206 | 10 465 | 26 887 | 13 562 | 16 774 |
Cash Bank In Hand | 8 182 | |||||||
Debtors | 2 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 075 | |||||||
Tangible Fixed Assets | 3 590 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 975 | |||||||
Shareholder Funds | 3 075 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 10 797 | 19 450 | 15 267 | 13 917 | 17 593 | 21 181 | 15 554 | 24 655 |
Fixed Assets | 3 590 | 2 872 | 2 298 | 1 838 | 1 478 | 1 178 | 928 | 696 |
Net Current Assets Liabilities | -515 | 8 801 | 1 082 | 8 368 | 8 987 | 25 709 | 12 635 | 16 078 |
Total Assets Less Current Liabilities | 3 075 | 11 673 | 3 380 | 10 206 | 10 465 | 26 887 | 13 563 | 16 774 |
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 10 797 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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