Founded in 2014, Siloc Healthcare, classified under reg no. 09239561 is an active company. Currently registered at 32 Glebe Street NP19 8EU, Newport the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Silverline C., appointed on 29 September 2014. There are currently no secretaries appointed. As of 18 March 2025, our data shows no information about any ex officers on these positions.
| Office Address | 32 Glebe Street |
| Town | Newport |
| Post code | NP19 8EU |
| Country of origin | United Kingdom |
| Registration Number | 09239561 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Hospital activities |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (261 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 29 September 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Silverline C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Silverline C.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2024-09-30 |
| Net Worth | 105 | 3 362 | 19 768 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 609 | 3 479 | 23 747 | 12 155 | 9 677 | 12 997 | 15 779 | 30 128 | 35 571 | 12 626 |
| Net Assets Liabilities | 19 768 | 10 454 | 6 910 | 10 681 | 13 572 | 25 776 | 32 638 | |||
| Cash Bank In Hand | 3 609 | 3 479 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 | 3 362 | 19 768 | |||||||
| Tangible Fixed Assets | 746 | 1 197 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 104 | 3 361 | ||||||||
| Shareholder Funds | 105 | 3 362 | 19 768 | |||||||
| Other | ||||||||||
| Creditors | 4 961 | 2 506 | 3 427 | 2 857 | 2 651 | 6 208 | 4 455 | -3 222 | ||
| Fixed Assets | 746 | 1 197 | 982 | 805 | 660 | 541 | 444 | 1 856 | 1 522 | 1 421 |
| Net Current Assets Liabilities | 3 233 | 2 165 | 18 786 | 9 649 | 6 250 | 10 140 | 13 128 | 23 920 | 31 116 | 15 848 |
| Total Assets Less Current Liabilities | 3 979 | 3 362 | 19 768 | 10 454 | 6 910 | 10 681 | 13 572 | 25 776 | 32 638 | 17 269 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
| Creditors Due After One Year | 3 874 | |||||||||
| Creditors Due Within One Year | 376 | 1 314 | 4 961 | |||||||
| Tangible Fixed Assets Additions | 995 | 850 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 995 | 1 596 | ||||||||
| Tangible Fixed Assets Depreciation | 249 | 399 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 249 | 399 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2024 filed on: 24th, November 2024 |
accounts | Free Download (4 pages) |
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