Silc Dec Refurbishment Limited in London, SE2 0EZ

Description

Data updated on: 01-11-2023

Silc Dec Refurbishment came into being in 2007 as a company enlisted under no 06408192, located at SE2 0EZ London at 17, Myrtledene Road. This company has been in business for 17 years and its last known state is active. This business's registered with SIC code 41202 and their NACE code stands for Construction of domestic buildings. 31st October 2022 is the last time the accounts were reported.

Ian P. is this particular company's solitary managing director, that was arranged to perform management duties in 2007 in October.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	270 300	231 202	281 295	7 227	41 494	10 120	23 611

Balance Sheet
Current Assets	462 294	479 638	631 614	3 708	74 021	19 456	45 093	40 266	91 638	97 572	249 535	267 659
Net Assets Liabilities							23 611	60 878	98 817	86 247	159 440	189 585
Cash Bank In Hand	356 612	412 025	631 614	3 708	74 021
Debtors	105 682	67 613
Net Assets Liabilities Including Pension Asset Liability	270 300	231 202	281 295	7 227	41 494	10 120	23 611
Tangible Fixed Assets	25 618	18 918	15 134	12 410	9 686

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	91 860	-27 975	50 092	6 760	39 518
Shareholder Funds	270 300	231 202	281 295	7 227	41 494	10 120	23 611

Other Financial Data
Average Number Employees During Period									1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1
Creditors							38 112	3 215	33 697	24 575	55 415	42 195
Fixed Assets	25 618	18 918	15 134	12 410	9 686	22 092	16 629	23 826	40 875	29 352	7 378	4 963
Net Current Assets Liabilities	462 294	479 638	271 410	-5 184	37 057	-11 973	6 981	37 051	57 941	72 998	194 120	225 464
Total Assets Less Current Liabilities	487 913	498 557	286 545	7 227	46 744	10 120	23 611	60 878	98 817	102 350	201 498	230 427
Creditors Due After One Year	217 613	262 105	5 250		5 250
Creditors Due Within One Year			360 204	8 892	36 964	31 429	38 112
Number Shares Allotted			1
Other Aggregate Reserves	178 439	259 176	231 202	466	1 975
Par Value Share			1
Provisions For Liabilities Charges		5 250
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	25 618	18 918	15 134	12 410	12 410
Tangible Fixed Assets Depreciation		6 700	3 784	2 724	2 724
Tangible Fixed Assets Depreciation Charged In Period		6 700	3 784	2 724	2 724

Company staff

Ian P.

Role: Director

Appointed: 24 October 2007

Latest update: 5 April 2024

People with significant control

Ian P.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 May 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 March 2014
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 July 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 December 2015
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Silc Dec Refurbishment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ciara P.

People with significant control

Ian P.

Accounts Documents

Company filings

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