Silence Uk Limited could be found at C/o Xeinadin Corporate Recovery 100, Barbirolli Square in Manchester. The area code is M2 3BD. Silence Uk has existed in this business since the company was set up in 2006. The Companies House Reg No. is 05693860. The firm's classified under the NACE and SIC code 90030 and has the NACE code: Artistic creation. Silence Uk Ltd reported its latest accounts for the period that ended on 2021-02-28. The company's latest annual confirmation statement was released on 2022-02-01.
Silence Uk Limited
General information
Name:
Silence Uk Ltd
Office Address:
C/o Xeinadin Corporate Recovery 100 Barbirolli Square M2 3BD Manchester
Number: 05693860
Incorporation date: 2006-02-01
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 137 | 13 009 | 34 653 | 14 919 | 40 519 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 865 | 4 301 | 801 | 96 | ||||||
| Current Assets | 42 454 | 53 266 | 82 202 | 38 370 | 69 349 | 56 005 | 52 130 | 59 539 | 44 618 | 54 695 |
| Debtors | 30 038 | 69 201 | 11 259 | 2 292 | 43 063 | 4 366 | 41 223 | 37 817 | 50 599 | |
| Net Assets Liabilities | -19 316 | -2 492 | -8 974 | 430 | ||||||
| Other Debtors | 1 708 | 38 677 | 36 849 | 34 160 | ||||||
| Property Plant Equipment | 3 085 | 1 924 | 1 290 | 865 | ||||||
| Total Inventories | 14 015 | 14 015 | 6 000 | 4 000 | ||||||
| Cash Bank In Hand | 4 250 | 24 956 | 37 517 | 1 213 | 111 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 21 137 | 68 554 | 34 653 | 14 919 | ||||||
| Stocks Inventory | 8 166 | 8 166 | 33 426 | 34 865 | 30 020 | |||||
| Tangible Fixed Assets | 3 387 | 4 787 | 8 062 | 6 663 | 5 484 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 21 135 | 13 007 | 34 651 | 14 917 | 40 517 | |||||
| Shareholder Funds | 21 137 | 13 009 | 34 653 | 14 919 | 40 519 | |||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 021 | 2 021 | ||||||||
| Accrued Liabilities | 2 000 | 1 600 | 2 100 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 849 | 19 010 | 19 644 | 20 069 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 20 541 | 23 087 | 26 398 | 21 226 | ||||||
| Creditors | 49 314 | 70 843 | 65 706 | 63 955 | 54 882 | 55 130 | ||||
| Finished Goods Goods For Resale | 14 015 | 14 015 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 161 | 634 | 425 | |||||||
| Net Current Assets Liabilities | 25 850 | 14 307 | 28 114 | 8 256 | 20 035 | -14 838 | -13 506 | -4 416 | -10 264 | -435 |
| Other Creditors | 2 118 | 675 | 2 000 | |||||||
| Prepayments Accrued Income | 1 378 | 1 378 | 1 378 | |||||||
| Property Plant Equipment Gross Cost | 20 934 | 20 934 | 20 934 | 20 934 | ||||||
| Taxation Social Security Payable | 23 840 | 35 599 | 20 347 | 20 660 | ||||||
| Trade Creditors Trade Payables | 2 148 | 2 594 | 2 000 | |||||||
| Trade Debtors Trade Receivables | 2 658 | 1 168 | -410 | 15 061 | ||||||
| Value-added Tax Payable | 6 537 | 7 144 | ||||||||
| Advances Credits Directors | 29 188 | 27 362 | 15 782 | |||||||
| Advances Credits Made In Period Directors | 29 188 | |||||||||
| Advances Credits Repaid In Period Directors | 1 826 | 11 580 | ||||||||
| Amount Specific Advance Or Credit Directors | 14 594 | 13 681 | 7 891 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 594 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 913 | 5 790 | ||||||||
| Creditors Due After One Year | 8 100 | 5 004 | 1 523 | |||||||
| Creditors Due Within One Year | 16 604 | 24 324 | 54 088 | 30 114 | 38 159 | |||||
| Fixed Assets | 5 484 | 4 113 | 4 113 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 70 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 1 400 | 5 990 | 745 | 583 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 216 | 13 616 | 19 606 | 20 351 | 20 934 | |||||
| Tangible Fixed Assets Depreciation | 8 829 | 9 910 | 11 544 | 13 688 | 15 450 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 634 | 2 144 | 1 762 | |||||||
| Total Assets Less Current Liabilities | 29 237 | 18 013 | 36 176 | 14 919 | 40 519 | -10 725 | -9 393 | |||
Company staff
Zoe M.
Role: Secretary
Appointed: 10 February 2006
Latest update: 12 November 2023
Zoe M.
Role: Director
Appointed: 10 February 2006
Latest update: 12 November 2023
David G.
Role: Director
Appointed: 10 February 2006
Latest update: 12 November 2023
People with significant control
Zoes M.
Notified on
18 July 2022
Nature of control:
1/2 or less of shares
David G.
Notified on
1 February 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 15 February 2023 |
| Confirmation statement last made up date | 01 February 2022 |
| Annual Accounts 19 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 19 July 2014 |
| Annual Accounts 4 May 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 4 May 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts 12 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 12 November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2018 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from C/O Kay Johnson Gee Corporate Recovery Limited 1 City Road East Manchester M15 4PN to C/O Xeinadin Corporate Recovery 100 Barbirolli Square Manchester M2 3BD on 2023-08-19 (AD01)
filed on: 19th, August 2023
filed on: 19th, August 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
71 Richmond Street
Post code:
BN2 9PE
City / Town:
Brighton
HQ address,
2014
Address:
71 Richmond Street
Post code:
BN2 9PE
City / Town:
Brighton
HQ address,
2015
Address:
Studio 6a Beaconsfield Workshop & Studios 25 Ditchling Rise
Post code:
BN1 4QL
City / Town:
Brighton
HQ address,
2016
Address:
Studio 6a Beaconsfield Workshop & Studios 25 Ditchling Rise
Post code:
BN1 4QL
City / Town:
Brighton
Accountant/Auditor,
2015 - 2013
Name:
Avanco Services Ltd
Address:
21 Middle Street
Post code:
BN1 1AL
City / Town:
Brighton
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