Founded in 2016, Siloc Creativ, classified under reg no. 10198631 is an active company. Currently registered at 31 Walker Avenue MK12 5TW, Milton Keynes 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. Catherine T., appointed on 15 February 2018. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Daniel T.. There were no ex secretaries.
| Office Address | 31 Walker Avenue |
| Office Address2 | Wolverton Mill East |
| Town | Milton Keynes |
| Post code | MK12 5TW |
| Country of origin | United Kingdom |
| Registration Number | 10198631 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 15 February 2018
Position: Corporate Secretary
Appointed: 25 May 2016
The register of PSCs that own or control the company includes 2 names. As we researched, there is Catherine T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Daniel T. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Catherine T.
| Notified on | 15 February 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel T.
| Notified on | 25 May 2017 |
| Ceased on | 14 February 2018 |
| Nature of control: |
significiant influence or 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 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 464 | 599 | 1 913 | 11 014 | 2 784 | 5 355 | |
| Current Assets | 1 250 | 4 686 | 2 729 | 11 557 | 27 565 | 25 699 | 20 764 |
| Debtors | 1 250 | 3 222 | 2 130 | 9 644 | 16 551 | 22 915 | 13 289 |
| Net Assets Liabilities | 108 | 247 | 150 | 623 | 177 | 527 | 577 |
| Property Plant Equipment | 2 090 | 1 364 | 638 | 1 | 1 | 1 097 | 1 884 |
| Total Inventories | 2 120 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 836 | 1 562 | 2 199 | 2 199 | 23 | 485 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | |
| Creditors | 2 835 | 5 544 | 3 096 | 10 935 | 6 800 | 6 898 | 5 274 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 726 | 726 | 637 | 23 | 462 | |
| Net Current Assets Liabilities | -1 585 | -858 | -367 | 622 | 6 976 | 6 328 | 4 325 |
| Property Plant Equipment Gross Cost | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 1 120 | 2 369 |
| Provisions For Liabilities Balance Sheet Subtotal | 397 | 259 | 121 | 358 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 200 | 1 120 | 1 249 | ||||
| Total Assets Less Current Liabilities | 505 | 506 | 271 | 623 | 6 977 | 7 425 | 6 209 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 199 | ||||||
| Disposals Property Plant Equipment | 2 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 22, 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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