Silhouette B.g Limited in Southampton, SO40 8RW

Description

Data updated on: 01-11-2023

Silhouette B.g Limited, a Private Limited Company, that is based in 14 Southern Gardens, Totton, Southampton. The company's located in SO40 8RW. The company has existed twelve years in this business. The business registration number is 08022447. The firm currently known as Silhouette B.g Limited, was earlier registered under the name of Beta Property. The change has taken place in 2013-06-27. The firm's classified under the NACE and SIC code 43290 - Other construction installation. The business most recent filed accounts documents cover the period up to March 31, 2022 and the latest confirmation statement was filed on April 5, 2023.

Right now, the following company is guided by a single managing director: Richard D., who was designated to this position on 2013-04-15. The following company had been directed by Christopher P. until 2023-12-22. In addition a different director, specifically Richard J. gave up the position in April 2013.

Previous company's names
Silhouette B.g Limited 2013-06-27
Beta Property Limited 2012-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 035	186	4	204

Balance Sheet
Cash Bank On Hand				9 222	10 060	40 769	24 191	10 330	8 601	41 883	61 366
Current Assets	17 757	6 343	16 017	26 396	33 092	53 233	60 779	63 217	66 852	73 190	103 500
Debtors	3 230	228	8 468	17 174	23 032	12 464	1 588	20 887	30 751	17 307	22 134
Net Assets Liabilities				204	428	1 210	11 799	13 268	194	3 701	4 809
Other Debtors				1 814	1 814	1 814		20 887	30 751	360	7 040
Property Plant Equipment				1 196	8 415	7 386	20 809	15 734	19 551	14 387	10 579
Total Inventories							35 000	32 000	27 500	14 000	20 000
Cash Bank In Hand		6 115	7 549	9 222
Stocks Inventory	14 527
Tangible Fixed Assets		1 500	1 125	1 196

Capital & Reserves
Called Up Share Capital	2	4	4	4
Profit Loss Account Reserve	-2 037	182		200
Shareholder Funds	-2 035	186	4	204

Other Financial Data
Description Principal Activities										43 290	43 290
Accrued Liabilities Deferred Income				3 758	1 360	1 405	1 405	1 445	1 445	1 445	1 685
Accumulated Depreciation Impairment Property Plant Equipment				1 244	4 025	6 420	10 564	15 934	23 720	28 884	32 692
Amounts Owed By Associates Joint Ventures Participating Interests									28 698	15 928	13 507
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				1 083	809	882	1 579	2 964	40 000	10 311	9 853
Creditors				27 388	7 468	5 428	16 332	10 591	40 000	56 541	90 187
Depreciation Rate Used For Property Plant Equipment										25	25
Dividends Paid									34 000	50 000	44 000
Finance Lease Liabilities Present Value Total					7 468	5 428	16 332	10 591	1 349
Fixed Assets									19 551	14 387	10 579
Increase From Depreciation Charge For Year Property Plant Equipment					2 781	2 395	5 669	5 370	8 028	5 164	3 808
Net Current Assets Liabilities	-2 035	-1 314	-1 121	-992	-519	-748	7 322	8 125	20 643	16 649	13 313
Prepayments Accrued Income									1 693	1 019	1 132
Property Plant Equipment Gross Cost				2 440	12 440	13 806	31 373	31 668	43 271	43 271	43 271
Taxation Social Security Payable									20 663	20 210	20 711
Total Assets Less Current Liabilities	-2 035	186	4	204	7 896	6 638	28 131	23 859	40 194	31 036	23 892
Trade Creditors Trade Payables				7 911	14 191	30 336	19 263	22 155	18 609	24 575	57 938
Trade Debtors Trade Receivables				800	7 200	1 000	1 588				455
Useful Life Property Plant Equipment Years										5	5
Advances Credits Directors			7 267	7 280							13 506
Advances Credits Made In Period Directors			7 267								13 506
Advances Credits Repaid In Period Directors											15 927
Amount Specific Advance Or Credit Directors			7 267	7 280	7 009	4 825	418	9 715	14 349		6 313
Amount Specific Advance Or Credit Made In Period Directors				46 717	22 724	32 934	32 002	32 809	14 349		6 313
Amount Specific Advance Or Credit Repaid In Period Directors				46 730	36 303	35 118	37 245	22 676	9 715		7 680
Bank Overdrafts				1 083	809	882
Corporation Tax Payable				5 326	8 629	8 756	19 413	16 089
Creditors Due Within One Year	19 792	7 657	17 138	27 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 525		242
Disposals Property Plant Equipment							2 000		604
Increase Decrease In Property Plant Equipment					10 000		18 495
Number Shares Allotted	2	4	4	4
Par Value Share	1	1	1	1					1
Share Capital Allotted Called Up Paid	2	4	4	4
Tangible Fixed Assets Additions		2 000		440
Tangible Fixed Assets Cost Or Valuation		2 000	2 000	2 440
Tangible Fixed Assets Depreciation		500	875	1 244
Tangible Fixed Assets Depreciation Charged In Period		500	375	369
Total Additions Including From Business Combinations Property Plant Equipment					10 000	1 366	19 567	295	12 207
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-18 495
Number Shares Issued Fully Paid									2
Other Creditors								1 445	2 075
Other Taxation Social Security Payable								22 787	20 663
Prepayments								1 457
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-7 398

Company staff

Richard D.

Role: Director

Appointed: 15 April 2013

Latest update: 7 April 2024

Christopher P.

Role: Director

Appointed: 15 April 2013

Resigned: 22 December 2023

Latest update: 7 April 2024

Richard J.

Role: Director

Appointed: 05 April 2012

Resigned: 15 April 2013

Latest update: 7 April 2024

Christopher P.

Role: Director

Appointed: 05 April 2012

Resigned: 06 April 2013

Latest update: 7 April 2024

People with significant control

Richard D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard D.

Notified on 5 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher P.

Notified on 5 April 2017

Ceased on 22 December 2023

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	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 10 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	10 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Silhouette B.g Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Christopher P.

Richard J.

Christopher P.

People with significant control

Richard D.

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Silhouette B.g Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Christopher P.

Richard J.

Christopher P.

People with significant control

Richard D.

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014