Founded in 2013, Silky Ears Consulting, classified under reg no. 08760557 is an active company. Currently registered at Pond Cottage HP16 9RJ, Great Missenden the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Guy L., appointed on 4 November 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Jane L.. There were no ex secretaries.
Office Address | Pond Cottage |
Office Address2 | Great Hampden |
Town | Great Missenden |
Post code | HP16 9RJ |
Country of origin | United Kingdom |
Registration Number | 08760557 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Guy L. This PSC and has 75,01-100% shares.
Guy L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 099 | 9 159 | 109 643 | 108 463 | 156 635 | 121 250 | 64 301 | |
Current Assets | 7 671 | 16 099 | 9 481 | 136 485 | 108 517 | 168 757 | 124 307 | 66 945 |
Debtors | 705 | 322 | 26 842 | 54 | 12 122 | 3 057 | 2 644 | |
Net Assets Liabilities | 10 199 | 8 913 | 64 695 | 81 048 | 113 189 | 124 249 | 76 617 | |
Other Debtors | 322 | 322 | 54 | 3 057 | 32 | |||
Property Plant Equipment | 24 000 | 18 000 | 15 000 | 12 000 | ||||
Cash Bank In Hand | 6 966 | 16 099 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 171 | 10 199 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 071 | 10 099 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 12 000 | 15 000 | 18 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 2 612 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | ||||
Creditors | 5 900 | 568 | 71 790 | 51 469 | 73 568 | 15 058 | 2 328 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 6 000 | 3 000 | 3 000 | ||||
Net Current Assets Liabilities | 7 171 | 10 199 | 8 913 | 64 695 | 57 048 | 95 189 | 109 249 | 64 617 |
Other Creditors | 510 | 510 | 750 | 750 | 750 | 750 | 900 | |
Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | ||||
Taxation Social Security Payable | 1 314 | 30 180 | 6 025 | 6 559 | ||||
Trade Creditors Trade Payables | 3 012 | 2 579 | 2 332 | 385 | ||||
Trade Debtors Trade Receivables | 26 520 | 12 122 | ||||||
Capital Employed | 7 171 | 10 199 | ||||||
Creditors Due Within One Year | 500 | 5 900 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-04 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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