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Silkmoth Limited MACCLESFIELD

Silkmoth started in year 2001 as Private Limited Company with registration number 04204791. The Silkmoth company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Macclesfield at Charter House. Postal code: SK10 2NG. Since 2003-11-14 Silkmoth Limited is no longer carrying the name Wirefly24.

The company has 2 directors, namely Wendy D., Carl D.. Of them, Carl D. has been with the company the longest, being appointed on 28 October 2003 and Wendy D. has been with the company for the least time - from 24 February 2020. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Silkmoth Limited Address / Contact

Office Address Charter House
Office Address2 1-3 Charter Way
Town Macclesfield
Post code SK10 2NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04204791
Date of Incorporation Tue, 24th Apr 2001
Industry Other information technology service activities
End of financial Year 30th September
Company age 23 years old
Account next due date Sun, 30th Jun 2024 (51 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Wendy D.

Position: Director

Appointed: 24 February 2020

Carl D.

Position: Director

Appointed: 28 October 2003

Keith J.

Position: Secretary

Appointed: 28 October 2003

Resigned: 02 July 2019

Richard B.

Position: Director

Appointed: 11 May 2001

Resigned: 28 October 2003

Keith J.

Position: Director

Appointed: 27 April 2001

Resigned: 02 July 2019

David R.

Position: Director

Appointed: 27 April 2001

Resigned: 28 October 2003

David R.

Position: Secretary

Appointed: 27 April 2001

Resigned: 28 October 2003

Effectorder Limited

Position: Corporate Director

Appointed: 24 April 2001

Resigned: 27 April 2001

Etchco (number 6) Limited

Position: Corporate Secretary

Appointed: 24 April 2001

Resigned: 27 April 2001

People with significant control

The list of PSCs who own or control the company includes 2 names. As we identified, there is Carl D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Keith J. This PSC owns 75,01-100% shares.

Carl D.

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

Keith J.

Notified on 24 April 2017
Ceased on 30 September 2019
Nature of control: 75,01-100% shares

Company previous names

Wirefly24 November 14, 2003
Etchco 1093 April 30, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth154 595203 418231 106611 498676 884786 269     
Balance Sheet
Cash Bank In Hand124 709181 556148 131191 515238 151153 969     
Cash Bank On Hand      304 452348 769390 121349 897375 009
Current Assets289 219404 399260 616343 477399 519534 531860 984917 9681 063 427912 606971 501
Debtors164 510222 843112 485151 962161 368380 562556 532569 199673 306562 709596 492
Intangible Fixed Assets15 77212 6338 997328 938336 538338 100     
Net Assets Liabilities      961 6571 068 4071 430 9161 316 7531 456 100
Other Debtors      29 08219 6578 2442 9153 210
Tangible Fixed Assets5 9722 8942 3191 8243 0532 898     
Property Plant Equipment      4 95614 83411 5258 983 
Net Assets Liabilities Including Pension Asset Liability  231 106611 498676 884786 269     
Reserves/Capital
Called Up Share Capital1 0021 0021 0021 0021 0021 002     
Profit Loss Account Reserve146 348195 171222 859283 457341 402450 787     
Shareholder Funds154 595203 418231 106611 498676 884786 269     
Other
Amount Specific Advance Or Credit Directors       35 000125 000125 000119 509
Amount Specific Advance Or Credit Repaid In Period Directors         3 3072 184
Amount Specific Advance Or Credit Made In Period Directors       35 00090 000  
Accumulated Depreciation Impairment Property Plant Equipment      22 02319 25622 56525 10729 177
Amounts Owed By Group Undertakings      378 326378 326378 326278 326278 326
Average Number Employees During Period      1112141515
Creditors      83 05799 292152 089113 329125 611
Creditors Due Within One Year156 368216 50840 82662 74162 22689 260     
Fixed Assets21 74415 52711 316330 763339 591340 998344 006359 539521 525518 983612 109
Increase From Depreciation Charge For Year Property Plant Equipment       4 3203 3092 5424 070
Intangible Assets      339 050344 705510 000510 000594 250
Intangible Assets Gross Cost      344 705344 705510 000510 000594 250
Intangible Fixed Assets Additions 4 238576        
Intangible Fixed Assets Aggregate Amortisation Impairment28 63821 56621 194        
Intangible Fixed Assets Amortisation Charged In Period 7 3774 211        
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 14 4494 583        
Intangible Fixed Assets Cost Or Valuation44 41034 19930 192        
Intangible Fixed Assets Disposals 14 4494 583        
Net Current Assets Liabilities132 851187 891219 790280 736337 293445 271700 708808 160911 338799 277845 890
Number Shares Allotted 41 0021 0021 0021 002     
Other Creditors      51 4425 8789 91024 19012 554
Other Taxation Social Security Payable      100 15693 422138 56682 67198 729
Par Value Share 11111     
Property Plant Equipment Gross Cost      26 97934 09034 09034 09047 036
Provisions For Liabilities Balance Sheet Subtotal        1 9471 5071 899
Share Capital Allotted Called Up Paid444        
Share Premium Account7 2457 2457 2457 2457 2457 245     
Tangible Fixed Assets Additions 3 8381 553        
Tangible Fixed Assets Cost Or Valuation72 19124 00913 734        
Tangible Fixed Assets Depreciation66 21921 11511 415        
Tangible Fixed Assets Depreciation Charged In Period 6 9162 128        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 52 02011 828        
Tangible Fixed Assets Disposals 52 02011 828        
Total Additions Including From Business Combinations Property Plant Equipment       2 820  12 946
Total Assets Less Current Liabilities154 595203 418231 106   1 044 7141 167 6991 432 8631 318 2601 457 999
Total Increase Decrease From Revaluations Intangible Assets        165 295 84 250
Trade Creditors Trade Payables      8 67810 5083 6136 46814 328
Trade Debtors Trade Receivables      149 124136 216161 736156 468195 447
Accumulated Amortisation Impairment Intangible Assets      5 655    
Bank Borrowings Overdrafts       50 000   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       4 291   
Taxation Social Security Payable      83 05749 292   
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment       -7 087   
Revaluation Reserve   319 794327 235327 235     
Value Shares Allotted  1 0021 0021 0021 002     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-09-30
filed on: 1st, March 2024 		Free Download (10 pages)

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