Founded in 2016, Silkroad Solutions, classified under reg no. 10184434 is an active company. Currently registered at Flat 2 Inverey N12 8HX, North Finchely the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Khushal W., appointed on 17 May 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 2 Inverey |
| Office Address2 | Holden Avenue |
| Town | North Finchely |
| Post code | N12 8HX |
| Country of origin | United Kingdom |
| Registration Number | 10184434 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Translation and interpretation activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 17 May 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Khushal W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Khushal W.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 051 | 2 798 | 100 | 1 009 | 654 | |
| Current Assets | 2 051 | 2 798 | 654 | 1 210 | ||
| Net Assets Liabilities | -119 | -1 196 | 3 249 | 9 646 | 19 097 | 16 163 |
| Property Plant Equipment | 8 200 | 8 860 | 7 187 | 5 894 | 5 077 | |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 1 945 | 6 918 | 8 280 | 9 409 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 381 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 5 000 | |||||
| Bank Overdrafts | 5 000 | 3 887 | ||||
| Comprehensive Income Expense | 2 984 | 6 398 | 9 451 | |||
| Corporation Tax Payable | 203 | |||||
| Creditors | 2 770 | 2 554 | 2 986 | 2 272 | 11 664 | 9 518 |
| Fixed Assets | 8 200 | 8 860 | 7 187 | 5 894 | 5 077 | 4 220 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 800 | 1 945 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 1 945 | 1 293 | 1 129 | ||
| Net Current Assets Liabilities | -719 | 244 | 3 841 | 1 263 | 11 010 | 8 308 |
| Other Creditors | 10 300 | 9 277 | 9 277 | 9 277 | ||
| Other Remaining Borrowings | 7 600 | |||||
| Profit Loss | 2 984 | 6 398 | 9 451 | |||
| Property Plant Equipment Gross Cost | 10 000 | 10 805 | 14 105 | 14 105 | 14 486 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 10 805 | ||||
| Total Assets Less Current Liabilities | 7 481 | 9 104 | 11 028 | 4 631 | 5 933 | 4 088 |
| Trade Creditors Trade Payables | 2 770 | 2 351 | 2 986 | 2 272 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 6th, February 2024 |
accounts | Free Download (3 pages) |
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