Silica Associates Ltd in London, SW16 3JU

Description

Data updated on: 01-11-2023

The moment the company was established is 2005-05-12. Established under company registration number 05451589, this company operates as a Private Limited Company. You can reach the main office of this company during its opening hours under the following address: 71 Christian Fields, SW16 3JU London. This business's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The company's most recent accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-05-12.

Our info describing this specific firm's management shows us a leadership of two directors: Sunita V. and Rama V. who were appointed on 2016-08-06 and 2005-05-12.

Rama V. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	105 936	100 956

Balance Sheet
Cash Bank On Hand		66 044	44 414	102 503	97 384	93 500	8 905	18 772	2 144
Current Assets	91 001	123 608	90 728	200 655	129 544	140 300	100 225	67 132	13 152
Debtors	41 888	57 564	46 314	98 152	32 160	46 800	91 320	48 360	11 008
Net Assets Liabilities		100 956	140 630	183 647	149 059	133 132	70 402	43 578	6 839
Other Debtors									11 008
Property Plant Equipment		30 876	76 106	55 811	35 516	15 221
Cash Bank In Hand	49 113	66 044
Net Assets Liabilities Including Pension Asset Liability	105 936	100 956
Tangible Fixed Assets	46 491	30 876

Capital & Reserves
Called Up Share Capital	118	118
Profit Loss Account Reserve	105 818	100 838
Shareholder Funds	105 936	100 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		33 119	49 869	27 924	48 219	68 514	83 735	83 735	83 735
Average Number Employees During Period			2	2	2	2	2	2	2
Comprehensive Income Expense						27 654	5 897
Creditors		47 378	11 768	62 215	9 253	19 497	29 823	23 554	6 313
Dividends Paid						-43 581	-68 627
Increase From Depreciation Charge For Year Property Plant Equipment			16 750	20 295	20 295	20 295	15 221
Net Current Assets Liabilities	68 706	76 230	78 960	138 440	120 291	120 803	70 402
Other Creditors						1 544	13 390	643	5 052
Profit Loss						27 654	5 897
Property Plant Equipment Gross Cost		63 995	125 975	83 735	83 735	83 735	83 735	83 735	83 735
Provisions For Liabilities Balance Sheet Subtotal		6 150	14 436	10 604	6 748	2 892
Taxation Social Security Payable						15 970	15 221	21 315	249
Total Assets Less Current Liabilities	115 197	107 106	155 066	194 251	155 807	136 024	70 402
Trade Creditors Trade Payables						1 983	1 212	1 596	1 012
Trade Debtors Trade Receivables						46 800	91 320	48 360
Creditors Due Within One Year	22 295	47 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment				42 240
Disposals Property Plant Equipment			19 200	42 240
Number Shares Allotted		118
Par Value Share		1
Provisions For Liabilities Charges	9 261	6 150
Share Capital Allotted Called Up Paid	118	118
Tangible Fixed Assets Cost Or Valuation	63 995
Tangible Fixed Assets Depreciation	17 504	33 119
Tangible Fixed Assets Depreciation Charged In Period		15 615
Total Additions Including From Business Combinations Property Plant Equipment			81 180

Company staff

Sunita V.

Role: Director

Appointed: 06 August 2016

Latest update: 16 February 2024

Rama V.

Role: Director

Appointed: 12 May 2005

Latest update: 16 February 2024

Sunita V.

Role: Secretary

Appointed: 12 May 2005

Latest update: 16 February 2024

People with significant control

Rama V.

Notified on 12 May 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Silica Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita V.

Rama V.

Sunita V.

People with significant control

Rama V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Silica Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita V.

Rama V.

Sunita V.

People with significant control

Rama V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016