Founded in 2015, Siluria, classified under reg no. 09624627 is an active company. Currently registered at Farmers SA19 9BS, Llangadog the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Emyr G., appointed on 4 June 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Beverley G.. There were no ex secretaries.
Office Address | Farmers |
Office Address2 | Brynamman Road |
Town | Llangadog |
Post code | SA19 9BS |
Country of origin | United Kingdom |
Registration Number | 09624627 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Emyr G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emyr G.
Notified on | 4 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 149 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 521 | |||||||
Cash Bank On Hand | 2 536 | 223 | ||||||
Current Assets | 5 512 | 1 185 | 1 118 | 627 | 574 | 227 | 360 | 509 |
Debtors | 75 | 14 | ||||||
Net Assets Liabilities | -14 731 | -36 438 | 41 676 | 43 831 | 2 355 | 2 722 | 2 554 | 1 166 |
Property Plant Equipment | 460 | 307 | ||||||
Stocks Inventory | 2 882 | |||||||
Tangible Fixed Assets | 460 | |||||||
Total Inventories | 2 882 | 948 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 049 | |||||||
Shareholder Funds | 4 149 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 | 306 | ||||||
Creditors | 20 611 | 37 838 | 43 109 | 44 712 | 3 029 | 1 562 | 1 527 | 288 |
Creditors Due Within One Year | 1 789 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | |||||||
Net Current Assets Liabilities | 3 689 | -36 653 | 41 991 | 44 085 | 35 342 | 1 335 | 1 167 | 221 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 19 681 | 37 414 | ||||||
Other Taxation Social Security Payable | 329 | 329 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 613 | |||||||
Provisions | 92 | 92 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 92 | 92 | 92 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 613 | |||||||
Tangible Fixed Assets Cost Or Valuation | 613 | |||||||
Tangible Fixed Assets Depreciation | 153 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 153 | |||||||
Total Assets Less Current Liabilities | -14 639 | -36 346 | 41 584 | 39 161 | 35 242 | 1 235 | 1 067 | 321 |
Trade Creditors Trade Payables | 601 | 95 | ||||||
Trade Debtors Trade Receivables | 94 | 14 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 520 | 8 550 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | ||
Fixed Assets | 307 | 154 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 670 | 9 300 |
Type | Category | Free download | |
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CH01 |
On 2024-03-15 director's details were changed filed on: 16th, March 2024 |
officers | Free Download (2 pages) |
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