Adrian Silk Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

The company is known under the name of Adrian Silk Limited. The company was originally established 12 years ago and was registered under 08270808 as the registration number. The head office of the company is situated in Havant. You may find them at Station House, North Street. It began under the name Adrian Silk Solicitor, but for the last 2 years has operated under the name Adrian Silk Limited. This firm's registered with SIC code 69102 which means Solicitors. 2022-06-30 is the last time the company accounts were filed.

Adrian S. is the following firm's individual managing director, that was arranged to perform management duties in 2012 in October.

Adrian S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Adrian Silk Limited 2022-07-12
Adrian Silk Solicitor Limited 2012-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30
Currency
Net Worth	9 286	4 657	357	4 493

Balance Sheet
Cash Bank On Hand				2 422	2 625	3 422	2 273
Current Assets	25 746	17 542	23 569	23 674	22 732	16 802	12 536	43 004	13 699
Debtors				24 038	20 107	13 380	10 263
Net Assets Liabilities				4 494	286	687	-6 260	-5 611	-6 404
Other Debtors				5 428	672	5 843	2 489
Property Plant Equipment				184	195	130	258
Net Assets Liabilities Including Pension Asset Liability	9 286	4 657	357	4 493

Capital & Reserves
Shareholder Funds	9 286	4 657	357	4 493

Other Financial Data
Amount Specific Advance Or Credit Directors				4 744	2 069	4 633	1 109
Amount Specific Advance Or Credit Made In Period Directors				4 744	2 675	2 564
Amount Specific Advance Or Credit Repaid In Period Directors							3 524	1 109
Accumulated Amortisation Impairment Intangible Assets				12 300	12 300	12 300
Accumulated Depreciation Impairment Property Plant Equipment				743	992	1 057	1 186
Average Number Employees During Period				1	1	1	1	1	1
Creditors				22 150	22 603	16 220	19 004	22 250	17 500
Fixed Assets	5 748	652	418	184	195	130	258	129
Increase From Depreciation Charge For Year Property Plant Equipment					249	65	129
Intangible Assets Gross Cost				12 300	12 300	12 300
Net Current Assets Liabilities	13 318	10 845	10 299	11 409	129	582	-6 518	16 510	11 096
Number Shares Issued Fully Paid					100	100	100
Other Creditors				12 101	4 425	3 147	6 994
Other Taxation Social Security Payable				10 049	13 216	12 917	11 723
Par Value Share					1	1	1
Property Plant Equipment Gross Cost				927	1 187	1 187	1 444
Provisions					38	25	50
Provisions For Liabilities Balance Sheet Subtotal					38	25	50
Total Additions Including From Business Combinations Property Plant Equipment					260		257
Total Assets Less Current Liabilities	19 066	11 497	10 717	11 593	324	712	-6 260	16 639	11 096
Trade Creditors Trade Payables					4 962	156	287
Trade Debtors Trade Receivables				18 610	12 958	6 031	7 414
Accruals Deferred Income	9 780	6 840	10 360	7 100
Creditors Due Within One Year	12 508	9 175	13 848	12 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	80	2 478	578

Company staff

Adrian S.

Role: Director

Appointed: 26 October 2012

Latest update: 19 December 2023

People with significant control

Adrian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 June 2022

Adrian Silk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

People with significant control

Adrian S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode