Silbus (UK) Ltd in Croydon, CR0 7AB

Description

Data updated on: 04-05-2022

2012 is the date that marks the start of Silbus (UK) Ltd, a company which was situated at 214 Lower Addiscombe Road, in Croydon. It was established on 5th January 2012. The company's Companies House Registration Number was 07898861 and its post code was CR0 7AB. The firm had been on the British market for approximately ten years until 22nd March 2022.

This limited company had an individual director: Selim D. who was with it for ten years.

Selim D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-05-13	2017-05-13	2018-05-13
Currency
Net Worth	42	-991	-5 766	150	150

Balance Sheet
Cash Bank On Hand					150	150
Net Assets Liabilities					150	150
Cash Bank In Hand	1 830	1 138	2 626	150	150
Current Assets	4 026	3 579	5 369	5 649
Debtors	2 053	2 298	2 600
Intangible Fixed Assets	10 569	9 469	8 369
Net Assets Liabilities Including Pension Asset Liability	42	-991	-5 766	150	150
Stocks Inventory	143	143	143
Tangible Fixed Assets	8 540	7 178	5 817

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	-108	-1 141	-5 916
Shareholder Funds	42	-991	-5 766	150	150

Other Financial Data
Number Shares Allotted					150	150
Par Value Share					1	1
Creditors Due Within One Year	23 093	21 217	25 321	24 796
Fixed Assets	19 109	16 647	14 186	13 086
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	431	1 531	2 631
Intangible Fixed Assets Amortisation Charged In Period	431	1 100	1 100
Intangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000
Net Current Assets Liabilities	-19 067	-17 638	-19 952	-19 147
Share Capital Allotted Called Up Paid				150	150
Tangible Fixed Assets Additions	9 077
Tangible Fixed Assets Cost Or Valuation	9 077	9 077	9 077
Tangible Fixed Assets Depreciation	537	1 899	3 260
Tangible Fixed Assets Depreciation Charged In Period	537	1 362	1 361
Total Assets Less Current Liabilities	42	-991	-5 766	-6 061

Company staff

Selim D.

Role: Director

Appointed: 05 January 2012

Latest update: 3 September 2023

People with significant control

Selim D.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	13 February 2020
Account last made up date	13 May 2018
Confirmation statement next due date	17 January 2020
Confirmation statement last made up date	03 January 2019

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-01-05
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-05-13
Date Approval Accounts	31 January 2017
Annual Accounts 11 February 2018
Start Date For Period Covered By Report	2016-05-14
End Date For Period Covered By Report	2017-05-13
Date Approval Accounts	11 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-14
End Date For Period Covered By Report	2018-05-13

Silbus (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selim D.

Sahismail A.

Engin V.

People with significant control

Selim D.

Accounts Documents

Company filings

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