Silentdiscolondon Ltd in Swanley, BR8 7AG

Description

Data updated on: 01-11-2023

Silentdiscolondon Ltd with the registration number 06747461 has been competing in the field for 16 years. This particular Private Limited Company can be contacted at 5 White Oak Square, London Road, Swanley and company's zip code is BR8 7AG. The company's principal business activity number is 93290, that means Other amusement and recreation activities n.e.c.. Tuesday 31st May 2022 is the last time account status updates were filed.

The trademark number of Silentdiscolondon is UK00003065630. It was submitted in July, 2014 and it was printed in the journal number 2014-035.

Council Gravesham Borough Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 3,835 pounds of revenue. Cooperation with the Gravesham Borough Council council covered the following areas: Woodville Halls - Artistes Fees.

According to the latest data, there’s only a single director in the company: Lewis T. (since 2008-11-12). The following business had been presided over by Charles B. until 2013.

Trade marks

Trademark UK00003065630

Trademark UK00003065630

Trademark image:
Status:	Application Published
Filing date:	2014-07-24
Owner name:	Silentdiscolondon Ltd
Owner address:	Silentdiscolondon Ltd, The Apex, 2 Sheriffs Orchard, Coventry, United Kingdom, CV1 3PP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	731	319	-1 406	793	181

Balance Sheet
Cash Bank In Hand	6 083	2 715	1 567	2 318	364	11
Cash Bank On Hand						11	2 167	1 106	1 106	1 106	1 106
Current Assets	8 396	9 862	12 759	8 174	6 288	8 876	2 852	1 106
Debtors	2 313	7 147	11 192	4 644	4 147	6 931	685
Net Assets Liabilities						181	1 140	40
Net Assets Liabilities Including Pension Asset Liability	155	731	319	-1 406	793	181
Other Debtors						6 696
Property Plant Equipment						657
Stocks Inventory				1 212	1 777	1 934
Tangible Fixed Assets	762	2 024	954	1 962	1 085	657
Total Inventories						1 934

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	53	629	217	-1 508	691	79
Shareholder Funds	155	731	319	-1 406	793	181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 597
Average Number Employees During Period							1	1		1	1
Bank Borrowings Overdrafts						3
Creditors						9 221	1 581	1 066	1 066	1 066	1 066
Creditors Due Within One Year	8 851	10 750	13 203	11 149	6 362	9 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 867
Disposals Property Plant Equipment							15 254
Dividends Paid							2 100
Increase From Depreciation Charge For Year Property Plant Equipment							270
Net Current Assets Liabilities	-455	-888	-444	-2 975	-74	-345	1 271	40	40	40	40
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors						1 100	890	1 379	1 380	1 380	1 380
Other Taxation Social Security Payable						607	570	-315	-315	-315	-315
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							3 059	-1 100
Property Plant Equipment Gross Cost						15 254
Provisions For Liabilities Balance Sheet Subtotal						131	131
Provisions For Liabilities Charges	152	405	191	393	218	131
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 007
Tangible Fixed Assets Cost Or Valuation	8 967	11 974	11 974	14 620	14 620	15 254
Tangible Fixed Assets Depreciation	8 205	9 950	11 020	12 658	13 535	14 597
Tangible Fixed Assets Depreciation Charged In Period		1 745
Total Assets Less Current Liabilities	307	1 136	510	-1 013	1 011	312	1 271	40	40	40	40
Trade Creditors Trade Payables						7 511	121	2	1	1	1
Trade Debtors Trade Receivables						235	685

Company staff

Lewis T.

Role: Director

Appointed: 12 November 2008

Latest update: 26 February 2024

People with significant control

Lewis T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lewis T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 May 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 January 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Gravesham Borough Council	2	£ 3 835.24
2012-08-03	210777		£ 1 960.24	Woodville Halls - Artistes Fees
2012-06-01	207686		£ 1 875.00	Woodville Halls - Artistes Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Gravesham Borough Council

£ 3 835.24

2012-08-03

210777

£ 1 960.24

Woodville Halls - Artistes Fees

2012-06-01

207686

£ 1 875.00

Woodville Halls - Artistes Fees

Silentdiscolondon Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003065630

Financial data based on annual reports

Company staff

Lewis T.

Charles B.

People with significant control

Lewis T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Company's financial transactions

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Silentdiscolondon Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003065630

Financial data based on annual reports

Company staff

Lewis T.

Charles B.

People with significant control

Lewis T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014