Silent Glades Consulting Limited in Surbiton, KT6 6RF

Description

Data updated on: 01-11-2023

Silent Glades Consulting has been offering its services for 17 years. Registered under company registration number 06158115, this firm is listed as a Private Limited Company. You can contact the office of this firm during office hours under the following address: 43 Ditton Road, KT6 6RF Surbiton. The firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The business most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-31.

This company owes its achievements and constant development to exactly two directors, namely Helen C. and David C., who have been controlling it since 2013. In order to find professional help with legal documentation, this company has been utilizing the skillset of Pauline C. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 242	5 394	2 005	123	39 134	7 097

Balance Sheet
Cash Bank In Hand	21 141	35 496	25 775	25 797	75 810	17 238
Current Assets	30 381	35 496	32 255	38 921	84 450	26 958	38 650	47 856	39 352	71 701	98 683	45 977	39 604
Debtors	9 240	0	6 480	13 124	8 640	9 720
Net Assets Liabilities						7 097	16 065				25 805	43 557
Net Assets Liabilities Including Pension Asset Liability	4 242	5 394	2 005	123	39 134	7 097
Tangible Fixed Assets	439	220	110	55	152	476

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 142	5 294	1 905	23	39 034	6 997
Shareholder Funds	4 242	5 394	2 005	123	39 134	7 097

Other Financial Data
Amount Specific Advance Or Credit Directors									720			900
Amount Specific Advance Or Credit Made In Period Directors									720
Amount Specific Advance Or Credit Repaid In Period Directors										720
Average Number Employees During Period							2	2	2	2	2	2	3
Creditors						20 242	22 823	28 714	38 738	52 984	75 057	4 951	157
Creditors Due Within One Year		30 277	30 338	38 842	45 438	20 242
Depreciation Amortisation Impairment Expense						476	238
Fixed Assets	439	220				476	238	119		3 320	2 179	2 531	1 030
Net Current Assets Liabilities	3 891	5 218	1 917	79	39 012	6 716	15 827	19 142	614	18 717	23 626	41 026	39 447
Number Shares Allotted			100	100	100	100
Other Operating Expenses Format2						7 432	6 272
Par Value Share			1	1	1	1
Profit Loss						81 789	98 704
Provisions For Liabilities Balance Sheet Subtotal						95
Provisions For Liabilities Charges	88	44	22	11	30	95
Share Capital Allotted Called Up Paid		100	100	100	100	100
Staff Costs Employee Benefits Expense						14 933	20 197
Tangible Fixed Assets Additions					250	799
Tangible Fixed Assets Cost Or Valuation	879	879	879	879	1 129	1 928
Tangible Fixed Assets Depreciation	440	659	769	824	977	1 452
Tangible Fixed Assets Depreciation Charged In Period			110	55	153	475
Tax Tax Credit On Profit Or Loss On Ordinary Activities						20 448	24 668
Total Assets Less Current Liabilities	4 330	5 438	2 027	134	39 164	7 192	16 065	19 261	614	22 037	25 805	43 557	40 477
Turnover Revenue						125 078	150 079
Creditors Due Within One Year Total Current Liabilities	26 490	30 278
Tangible Fixed Assets Depreciation Charge For Period		219

Company staff

Helen C.

Role: Director

Appointed: 01 December 2013

Latest update: 10 April 2024

David C.

Role: Director

Appointed: 14 March 2007

Latest update: 10 April 2024

Pauline C.

Role: Secretary

Appointed: 14 March 2007

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: David C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Helen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 April 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013
Annual Accounts 7 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 July 2014

Silent Glades Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

David C.

Pauline C.

People with significant control

David C.

Helen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Silent Glades Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

David C.

Pauline C.

People with significant control

David C.

Helen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015