Laura Silcock Limited in Leeds, LS8 2EE

Description

Data updated on: 01-11-2023

Laura Silcock is a business with it's headquarters at LS8 2EE Leeds at 43 West Park Drive East. This firm has been in existence since 2003 and is registered under reg. no. 04691263. This firm has been actively competing on the British market for 21 years now and company last known status is active. Since 2009-08-04 Laura Silcock Limited is no longer under the name Room 53. This company's classified under the NACE and SIC code 73110 meaning Advertising agencies. The most recent annual accounts describe the period up to 31st March 2023 and the most recent confirmation statement was filed on 10th March 2023.

For this specific business, just about all of director's assignments have so far been fulfilled by Laura S. who was arranged to perform management duties in 2003 in March. In addition, the managing director's responsibilities are often assisted with by a secretary - Martin W., who was selected by this specific business on 2003-03-10.

Laura S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Laura Silcock Limited 2009-08-04
Room 53 Limited 2003-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					8 251	6 581	4 571	13 648	10 081	25 369	23 447	29 044
Current Assets	27 637		20 867	23 997	18 795	11 857	10 854	21 415	19 283	31 351	30 122	40 119
Debtors	4 918		11 429	4 102	10 544	5 276	6 283	7 767	9 202	5 982	6 675	11 075
Net Assets Liabilities					11 589	7 577	6 804	15 173	15 887	24 624	25 264	32 805
Other Debtors					3 592	2 608	3 460	2 957	2 752	30
Property Plant Equipment					920		142	107	1 591	1 339	1 072	858
Cash Bank In Hand	22 719		9 438	19 895	8 251
Net Assets Liabilities Including Pension Asset Liability	26 504		19 801	23 909	11 589
Tangible Fixed Assets	5 116	5 116	4 458	2 550	920

Capital & Reserves
Called Up Share Capital	10		10	10	10
Profit Loss Account Reserve	26 494		19 791	23 899	11 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 292	15 212	15 247	15 282	15 697	16 152	16 419	16 633
Additions Other Than Through Business Combinations Property Plant Equipment							177		1 899	203
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					4 188	3 120	3 342	5 489	4 117	7 196	4 856	6 660
Creditors					8 126	4 280	4 192	6 349	4 987	8 066	5 930	8 172
Increase From Depreciation Charge For Year Property Plant Equipment						920	35	35	415	455	267	214
Net Current Assets Liabilities	21 388		15 343	21 359	10 669	7 577	6 662	15 066	14 296	23 285	24 192	31 947
Other Creditors											174	612
Other Taxation Social Security Payable					558	310
Property Plant Equipment Gross Cost					15 212	15 212	15 389	15 389	17 288	17 491	17 491	17 491
Trade Creditors Trade Payables					3 380	850	850	860	870	870	900	900
Trade Debtors Trade Receivables					6 952	2 668	2 823	4 810	6 450	5 952	6 675	11 075
Capital Employed	26 504		19 801	23 909	11 589
Creditors Due Within One Year	6 249		5 524	2 638	8 126
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	10		10	10	10
Tangible Fixed Assets Additions			914	334
Tangible Fixed Assets Cost Or Valuation		13 964	14 878	15 212	15 212
Tangible Fixed Assets Depreciation		8 848	10 420	12 662	14 292
Tangible Fixed Assets Depreciation Charged In Period			1 572	2 242	1 630

Company staff

Martin W.

Role: Secretary

Appointed: 10 March 2003

Latest update: 7 December 2023

Laura S.

Role: Director

Appointed: 10 March 2003

Latest update: 7 December 2023

People with significant control

Laura S.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 September 2014
Date Approval Accounts	17 September 2014

Laura Silcock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Laura S.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Laura S.

Accounts Documents

Company filings

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