Silo Games started in year 2014 as Private Limited Company with registration number 09222602. The Silo Games company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dunmow at 18 Durand Lane. Postal code: CM6 3FT.
The company has one director. Ricardo D., appointed on 17 September 2014. There are currently no secretaries appointed. As of 3 December 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Durand Lane |
Office Address2 | Flitch Green |
Town | Dunmow |
Post code | CM6 3FT |
Country of origin | United Kingdom |
Registration Number | 09222602 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (156 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Ricardo D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ricardo D.
Notified on | 17 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 4 133 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 186 | ||||||||
Cash Bank On Hand | 14 186 | 22 907 | 8 959 | 7 311 | 14 721 | 16 557 | 18 831 | 41 204 | 25 842 |
Current Assets | 22 907 | 19 494 | 16 386 | 14 721 | |||||
Debtors | 10 535 | 9 075 | |||||||
Other Debtors | 9 320 | ||||||||
Property Plant Equipment | 848 | 1 222 | 915 | 928 | 3 702 | 2 776 | 2 292 | 1 893 | 2 151 |
Tangible Fixed Assets | 848 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 4 132 | ||||||||
Shareholder Funds | 4 133 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 170 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 509 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 339 | 170 | |||||||
Accrued Income | 9 150 | 9 075 | |||||||
Accrued Liabilities | 4 750 | 810 | 810 | 870 | 1 740 | 930 | 960 | 990 | 1 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 283 | 689 | 996 | 1 303 | 2 538 | 3 464 | 4 228 | 4 857 | 5 576 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 3 598 | 4 575 | 4 893 | 2 699 | 325 | 2 795 | 3 717 | 10 001 | 3 900 |
Creditors | 10 901 | 6 895 | 5 783 | 8 168 | 11 619 | 18 927 | 21 357 | 28 094 | 16 960 |
Creditors Due Within One Year | 10 901 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 307 | 307 | 1 235 | 926 | 764 | 719 | ||
Loans From Directors | 2 553 | 1 510 | 4 568 | 9 554 | |||||
Net Current Assets Liabilities | 3 285 | 16 012 | 13 711 | 8 218 | 3 102 | -2 370 | -2 526 | 13 110 | 8 882 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 2 320 | 810 | 2 928 | 4 420 | 4 550 | 5 300 | |||
Other Taxation Social Security Payable | 4 575 | 4 973 | 31 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 131 | 1 911 | 1 911 | 2 231 | 6 240 | 6 240 | 6 520 | 6 750 | 7 727 |
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 1 131 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 131 | ||||||||
Tangible Fixed Assets Depreciation | 283 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 283 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 780 | 320 | 4 009 | 280 | 977 | ||||
Total Assets Less Current Liabilities | 4 133 | 17 234 | 14 626 | 9 146 | 6 804 | 406 | -234 | 15 003 | 11 033 |
Trade Debtors Trade Receivables | 1 215 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates September 17, 2024 filed on: 14th, October 2024 |
confirmation statement | Free Download (3 pages) |
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