Silent Social Limited in Exeter, EX4 3BN

Description

Data updated on: 01-11-2023

The firm operates under the name of Silent Social Limited. The firm was started thirteen years ago and was registered with 07750120 as the registration number. This headquarters of this firm is based in Exeter. You may visit it at 30 Bartholomew Street West. This enterprise's classified under the NACE and SIC code 90020, that means Support activities to performing arts. 2022-08-31 is the last time the company accounts were reported.

There is a solitary director this particular moment running the firm, namely Christopher O. who has been doing the director's responsibilities for thirteen years. That firm had been supervised by Jonathan F. up until 2014.

Christopher O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 512	7 968	16 257	4 431	-5 788

Balance Sheet
Cash Bank On Hand					889	331	6 101	3 716	1 461	7 553	4 389
Current Assets	17 554	18 228	25 900	1 489	889	331	7 273	3 716	1 461	18 618	11 294
Debtors	2 600	900	1 600	60			1 172			11 065	6 905
Net Assets Liabilities					-5 788	-17 917	-1 747	-1 067	-12 963	-12 806	-11 784
Property Plant Equipment					12 254	5 604	975	488		3 447	2 298
Cash Bank In Hand	14 954	17 328	24 300	1 489	889
Intangible Fixed Assets			8 141	8 141
Net Assets Liabilities Including Pension Asset Liability	9 512	7 968	16 257	4 431	-5 788
Tangible Fixed Assets	10 332	7 151	3 192	7 102	12 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 412	7 868	16 157	4 331	-5 888
Shareholder Funds	9 512	7 968	16 257	4 431	-5 788

Other Financial Data
Version Production Software									2 020	2 023
Accumulated Depreciation Impairment Property Plant Equipment					19 886	26 537	32 627	33 114	33 602	35 300	36 449
Additions Other Than Through Business Combinations Property Plant Equipment							1 462			5 145
Average Number Employees During Period						1	1	1	1	1	1
Creditors					18 931	23 851	9 995	5 271	9 244	34 871	2 000
Deferred Income							3 200
Increase From Depreciation Charge For Year Property Plant Equipment						6 651	6 091	487	488	1 698	1 149
Loans From Directors					17 731	22 651	5 975	5 180	9 244
Net Current Assets Liabilities	394	2 037	4 924	-10 812	-18 042	-23 520	-2 722	-1 555	-7 783	18 618	9 294
Nominal Value Allotted Share Capital					100	100		100	100	100	100
Number Shares Allotted	100	100	100	100	100	100			100	100	100
Other Creditors					1 200	1 200	820
Par Value Share	1	1	1	1	1	1			1	1	1
Prepayments Accrued Income							1 172
Property Plant Equipment Gross Cost					32 140	32 140	33 602	33 602	33 602	38 747	38 747
Taxation Social Security Payable								274
Total Assets Less Current Liabilities	9 512	7 968	16 257	4 431				-1 067	-7 783	22 065	11 592
Trade Creditors Trade Payables								-183
Administrative Expenses		21 736	21 477	31 261
Cost Sales		729	2 072	988
Creditors Due Within One Year	17 736	16 444	20 976	12 301	18 931
Distribution Costs		112
Fixed Assets	10 332	7 151	11 333	15 243	12 254
Gross Profit Loss		34 171	38 838	21 821
Intangible Fixed Assets Additions			23 141
Intangible Fixed Assets Cost Or Valuation			8 141	8 141
Intangible Fixed Assets Disposals			15 000		8 141
Operating Profit Loss		12 323	17 361	-9 440
Other Interest Receivable Similar Income		27	47	48
Profit Loss For Period		9 567	13 724	-9 392
Profit Loss On Ordinary Activities Before Tax		12 350	17 408	-9 392
Accruals Deferred Income	1 214	1 220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	576	253
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 972	14 972	10 772	15 365	32 140
Tangible Fixed Assets Depreciation	4 640	7 821	7 580	10 135	19 886
Tangible Fixed Assets Depreciation Charged In Period	4 640	3 181	1 596	2 555	9 751
Amount Specific Advance Or Credit Directors	6 350	2 550
Tangible Fixed Assets Additions	14 972			4 593	14 903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 837
Tangible Fixed Assets Disposals			4 200
Total Dividend Payment		11 111	5 435	2 434
Turnover Gross Operating Revenue		34 900	40 910	22 809

Company staff

Christopher O.

Role: Director

Appointed: 23 August 2011

Latest update: 18 March 2024

People with significant control

Christopher O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-23
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 April 2013
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 October 2013
Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	06 March 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 December 2016

Silent Social Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Jonathan F.

People with significant control

Christopher O.

Accounts Documents

Company filings

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