Silomarg started in year 2014 as Private Limited Company with registration number 09250102. The Silomarg company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Alfreton at 24 Weavers Way. Postal code: DE55 2FZ.
The firm has one director. Leah M., appointed on 6 October 2014. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex secretaries - Susan M., Faith B. and others listed below. There were no ex directors.
Office Address | 24 Weavers Way |
Office Address2 | South Normanton |
Town | Alfreton |
Post code | DE55 2FZ |
Country of origin | United Kingdom |
Registration Number | 09250102 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Other human health activities |
Industry | Temporary employment agency activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Leah M. This PSC and has 75,01-100% shares.
Leah M.
Notified on | 6 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 000 | 1 000 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 795 | 118 | 13 768 | 2 305 | ||||
Current Assets | 1 000 | 3 885 | 218 | 13 883 | 2 305 | |||
Debtors | 3 090 | 100 | 115 | |||||
Net Assets Liabilities | 1 000 | 1 000 | 1 000 | 1 268 | -83 | 8 330 | 752 | |
Other Debtors | 3 090 | 100 | 115 | |||||
Property Plant Equipment | 457 | |||||||
Cash Bank In Hand | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 000 | 1 000 | ||||||
Other | ||||||||
Accrued Liabilities | 250 | 301 | 377 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 228 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 685 | |||||||
Administrative Expenses | 5 013 | 39 938 | 7 959 | |||||
Average Number Employees During Period | 1 | 1 | 10 | |||||
Creditors | 2 617 | 301 | 6 010 | 1 553 | ||||
Gross Profit Loss | 3 598 | 49 885 | 381 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 228 | |||||||
Net Current Assets Liabilities | 1 000 | 1 268 | -83 | 7 873 | 752 | |||
Other Creditors | 2 303 | 4 098 | 1 553 | |||||
Profit Loss | -1 351 | 8 413 | -7 578 | |||||
Profit Loss On Ordinary Activities Before Tax | -1 415 | 9 947 | -7 578 | |||||
Property Plant Equipment Gross Cost | 685 | |||||||
Taxation Social Security Payable | 64 | 1 535 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -64 | 1 534 | ||||||
Turnover Revenue | 3 598 | 49 885 | 381 | |||||
Amount Specific Advance Or Credit Directors | 3 090 | 64 | 5 981 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 64 | 5 981 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 053 | -6 081 | ||||||
Director Remuneration | 892 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Number Shares Allotted | 2 | 2 | 1 | 1 | ||||
Par Value Share | 500 | 500 | 1 000 | 1 000 | ||||
Total Assets Less Current Liabilities | 1 000 | 1 268 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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