Silkroute Group Ltd is a private limited company located at 111 Union House, New Union Street, Coventry CV1 2NT. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-31, this 6-year-old company is run by 1 director.
Director Neeraj B., appointed on 31 May 2017.
The company is officially categorised as "licensed restaurants" (SIC: 56101), "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was sent on 2023-05-30 and the date for the subsequent filing is 2024-06-13. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 111 Union House |
| Office Address2 | New Union Street |
| Town | Coventry |
| Post code | CV1 2NT |
| Country of origin | United Kingdom |
| Registration Number | 10795288 |
| Date of Incorporation | Wed, 31st May 2017 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Neeraj B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neeraj B.
| Notified on | 31 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 407 | 3 351 | 10 381 | 2 758 | 1 534 | 256 |
| Current Assets | 2 057 | 4 101 | 10 831 | 3 408 | 1 884 | 806 |
| Net Assets Liabilities | -6 882 | -1 718 | 1 152 | 352 | -6 249 | -12 969 |
| Total Inventories | 650 | 750 | 450 | 650 | 350 | 550 |
| Other | ||||||
| Version Production Software | 2 021 | 2 020 | 2 022 | 2 023 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 517 | 3 034 | 4 551 | 6 068 | 7 585 | 9 102 |
| Average Number Employees During Period | 4 | 4 | ||||
| Bank Borrowings | 18 092 | 14 092 | 16 642 | 9 574 | 8 350 | 6 826 |
| Creditors | 16 016 | 15 379 | 15 172 | 12 350 | 17 134 | 23 009 |
| Disposals Intangible Assets | 1 750 | |||||
| Finished Goods Goods For Resale | 650 | 750 | 450 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 517 | 1 517 | 1 517 | 1 517 | 1 517 | 1 517 |
| Intangible Assets | 25 169 | 23 652 | 22 135 | 18 868 | 17 351 | 16 060 |
| Intangible Assets Gross Cost | 26 686 | 26 686 | 26 686 | 24 936 | 24 936 | 25 162 |
| Loans From Directors | 14 500 | 13 093 | 14 093 | 11 700 | 14 900 | 18 754 |
| Net Current Assets Liabilities | -13 959 | -11 278 | -4 341 | -8 942 | -15 250 | -22 203 |
| Other Creditors | 1 516 | 2 286 | 1 079 | 650 | 2 234 | 4 255 |
| Total Additions Including From Business Combinations Intangible Assets | 26 686 | 226 | ||||
| Total Assets Less Current Liabilities | 11 210 | 12 374 | 17 794 | 9 926 | 2 101 | -6 143 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 25th, February 2024 |
accounts | Free Download (7 pages) |
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