Founded in 2015, Silkstone Technology, classified under reg no. 09926441 is an active company. Currently registered at 8 Cliffe Avenue S35 7AS, Sheffield the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Mark P., appointed on 22 December 2015. In addition, a secretary was appointed - Nazanin P., appointed on 14 January 2024. As of 4 May 2024, there was 1 ex secretary - Megan P.. There were no ex directors.
| Office Address | 8 Cliffe Avenue |
| Office Address2 | Crane Moor |
| Town | Sheffield |
| Post code | S35 7AS |
| Country of origin | United Kingdom |
| Registration Number | 09926441 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Secretary
Appointed: 14 January 2024
Position: Director
Appointed: 22 December 2015
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 795 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 161 | ||||||
| Cash Bank On Hand | 10 161 | 5 191 | 10 088 | 5 452 | 13 286 | 484 | 743 |
| Current Assets | 11 586 | 6 615 | 10 588 | 9 073 | 18 418 | 10 520 | 1 280 |
| Debtors | 1 425 | 1 424 | 500 | 3 621 | 5 132 | 10 036 | 537 |
| Net Assets Liabilities | -1 795 | -516 | 2 426 | 11 050 | 18 607 | 2 566 | 600 |
| Net Assets Liabilities Including Pension Asset Liability | -1 795 | ||||||
| Other Debtors | 1 425 | 1 424 | 500 | 3 073 | 3 074 | 10 036 | 537 |
| Property Plant Equipment | 1 144 | 1 232 | 852 | 46 424 | 41 380 | 1 858 | |
| Tangible Fixed Assets | 1 144 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | -2 795 | ||||||
| Shareholder Funds | -1 795 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 521 | 37 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 34 880 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 359 | 9 484 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 286 | 665 | 1 045 | 9 533 | 17 362 | 2 824 | 3 196 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||
| Creditors | 14 296 | 8 129 | 8 869 | 21 040 | 13 150 | 9 459 | 1 500 |
| Creditors Due Within One Year | 14 296 | ||||||
| Deferred Tax Liability | 229 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 380 | 8 488 | 7 829 | 464 | 372 | |
| Net Current Assets Liabilities | -2 710 | -1 514 | 1 719 | -5 514 | -1 761 | 1 061 | -220 |
| Number Shares Allotted | 1 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 3 157 | 1 803 | 2 249 | 2 739 | 2 359 | 1 500 | 1 500 |
| Other Creditors Due Within One Year | 3 157 | ||||||
| Other Taxation Social Security Payable | 11 139 | 6 326 | 6 620 | 3 958 | 9 930 | 7 959 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss For Period | 29 205 | ||||||
| Property Plant Equipment Gross Cost | 1 430 | 1 897 | 1 897 | 55 957 | 58 742 | 4 682 | |
| Provisions Charged Credited To Profit Loss Account During Period | 229 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 229 | 234 | 145 | 8 820 | 7 862 | 353 | 666 |
| Provisions For Liabilities Charges | 229 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 1 430 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 430 | ||||||
| Tangible Fixed Assets Depreciation | 286 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 286 | ||||||
| Taxation Social Security Due Within One Year | 11 139 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 467 | 54 060 | 2 785 | ||||
| Total Assets Less Current Liabilities | -1 566 | -282 | 2 571 | 40 910 | 39 619 | 2 919 | 1 266 |
| Total Dividend Payment | 32 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 002 | ||||||
| Disposals Property Plant Equipment | 54 060 | ||||||
| Finance Lease Liabilities Present Value Total | 21 040 | 13 150 | |||||
| Trade Debtors Trade Receivables | 548 | 2 058 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Termination of appointment as a secretary on January 14, 2024 filed on: 14th, January 2024 |
officers | Free Download (1 page) |
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