Silence Media Limited in London, N16 5UJ

Description

Data updated on: 01-11-2023

This firm is widely known as Silence Media Limited. It was originally established 15 years ago and was registered with 06809632 as its registration number. This particular headquarters of this company is located in London. You may find it at 18 Allerton Road. This enterprise's SIC code is 62090, that means Other information technology service activities. Silence Media Ltd reported its account information for the financial year up to Mon, 28th Feb 2022. The most recent annual confirmation statement was filed on Sat, 4th Feb 2023.

At the moment, we can name only one director in the company: Chris G. (since 2023-12-29). This company had been overseen by Oliver H. up until 2020. As a follow-up another director, specifically Jody O. quit on 2013-07-09.

The companies that control this firm include: Canopy Media Management Ltd has substantial control or influence over the company. This business can be reached in London at City Pavilion, Cannon Green, 27 Bush Lane, EC4R 0AA, London and was registered as a PSC under the registration number 06142709.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2022-02-28	2023-03-31
Currency
Net Worth	55 801	30 731	67 128	49 658

Balance Sheet
Cash Bank In Hand	66 887	44 191	83 639	14 731
Current Assets	351 301	153 799	415 623	328 082	137 305	200 650
Debtors	280 783	109 608	331 984	313 351	33 736	83 656
Tangible Fixed Assets	7 105	4 718	9 045	5 773
Cash Bank On Hand					52 668	68 351
Net Assets Liabilities					1 911	-36 176
Other Debtors	3 631				2 485	256
Net Assets Liabilities Including Pension Asset Liability	55 801	30 731

Capital & Reserves
Called Up Share Capital	900	600	600	600
Profit Loss Account Reserve	54 901	30 131	66 528	49 058
Shareholder Funds	55 801	30 731	67 128	49 658

Other Financial Data
Creditors Due Within One Year	302 605	127 786	357 540	284 197
Net Assets Liability Excluding Pension Asset Liability		30 731	67 128	49 658
Net Current Assets Liabilities	48 696	26 013	58 083	43 885	40 826	1 011
Number Shares Allotted	9 000	6 000	1 500	1 500
Par Value Share		1	0	0
Share Capital Allotted Called Up Paid	900	600	150	150
Tangible Fixed Assets Additions		1 095	10 523	3 899
Tangible Fixed Assets Cost Or Valuation	13 168	14 263	24 786	28 685
Tangible Fixed Assets Depreciation	6 063	9 545	15 741	22 912
Tangible Fixed Assets Depreciation Charged In Period		3 482	6 196	7 171
Accumulated Depreciation Impairment Property Plant Equipment					772	1 364
Average Number Employees During Period					3	1
Bank Borrowings Overdrafts					40 848	38 696
Creditors					96 479	199 639
Increase From Depreciation Charge For Year Property Plant Equipment						592
Other Creditors					3 562	145 936
Other Taxation Social Security Payable					32 357	24 855
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					50 901	48 643
Property Plant Equipment Gross Cost					2 705	2 873
Total Additions Including From Business Combinations Property Plant Equipment						168
Total Assets Less Current Liabilities					42 759	2 520
Trade Creditors Trade Payables					25 119	28 848
Trade Debtors Trade Receivables					31 251	83 400
Corporation Tax Due Within One Year	3 848	26 905
Trade Creditors Within One Year	276 587	90 421