Silicon Contact Ltd in Croydon, CR0 7XF

Description

Data updated on: 01-11-2023

Silicon Contact has been operating on the market for at least 11 years. Registered under no. 08760805, it is listed as a Private Limited Company. You can reach the headquarters of this firm during business hours at the following address: 74 Northcliffe Court Kempton Walk, CR0 7XF Croydon. This enterprise's SIC code is 26110 and has the NACE code: Manufacture of electronic components. 2022-11-30 is the last time the company accounts were filed.

As for this business, a variety of director's duties have so far been performed by Pauline W., John W. and Peter Q.. Amongst these three executives, Peter Q. has administered business for the longest period of time, having been a part of officers' team since 2013.

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 230	-99 997	-57 149

Balance Sheet
Cash Bank On Hand			485	5 040	10 835	21 228	4 781	4 781	35 232
Current Assets	3 948	7 003	49 627	84 328	206 266	149 251	102 919	111 572	36 594
Debtors	370	6 403	49 142	79 288	195 431	128 023	98 138	98 138	76 340
Net Assets Liabilities			-57 149	1 878	83 092	11 364	2 601	27 232	5 865
Other Debtors				42 816	27 811	30 781	93 347	93 347	93 347
Property Plant Equipment			424	4 035	1 944	1 671	11 885	4 251	3 400
Cash Bank In Hand	3 578	600	485
Net Assets Liabilities Including Pension Asset Liability	2 230	-99 997	-57 149
Tangible Fixed Assets	1 122	770	424

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 229	-99 998	-57 150
Shareholder Funds	2 230	-99 997	-57 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 076	3 183	5 274	7 955	-2 259	-786	1 740
Additions Other Than Through Business Combinations Property Plant Equipment									38 990
Average Number Employees During Period					1	1	2	2	3
Bank Borrowings								4 412	-2 049
Bank Overdrafts						18 000	25 000	25 000	25 000
Creditors			107 115	85 705	124 749	139 241	100 951	72 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 107	2 091	2 681		1 473	3 999
Net Current Assets Liabilities	1 108	-100 613	-57 488	-1 377	81 517	10 010	1 968	39 572	11 594
Other Creditors						41 250	21 227	21 227	21 227
Other Disposals Property Plant Equipment								500
Property Plant Equipment Gross Cost			1 500	7 218	7 218	9 626	9 626	9 126	48 116
Provisions For Liabilities Balance Sheet Subtotal			85	780	369	317	3 618	3 618	11 328
Taxation Social Security Payable						79 991	54 724	54 724	54 724
Total Assets Less Current Liabilities	2 230	-99 843	-57 064	2 658	83 461	11 681	6 219	42 972	49 405
Trade Creditors Trade Payables			30 137	4 103	11 467			-28 260	-41 491
Trade Debtors Trade Receivables			49 142	176	65 098	117	4 791	4 791	4 791
Amount Specific Advance Or Credit Directors		6 980	6 980	1 837	1 837	1 837	-102 688	-30 352	19 914
Amount Specific Advance Or Credit Made In Period Directors			4 344	10 665	165 615	118 717	56 812	46 279	27 346
Amount Specific Advance Or Credit Repaid In Period Directors			4 344	5 522	113 948	109 576	-50 675	-86 761	-22 920
Accrued Income					15 112
Accrued Liabilities			800	35 125	34 448	39 413
Bank Borrowings Overdrafts			1 756			18 000
Corporation Tax Payable				44 140	72 683	79 991
Creditors Due Within One Year	2 840	107 616	107 115
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1
Other Remaining Borrowings			63 308	500
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		154	85
Recoverable Value-added Tax				553		574
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	378	730	1 076
Tangible Fixed Assets Depreciation Charged In Period	378	352	346
Total Additions Including From Business Combinations Property Plant Equipment				5 718		2 408

Company staff

Pauline W.

Role: Director

Appointed: 04 April 2022

Latest update: 9 March 2024

John W.

Role: Director

Appointed: 21 August 2017

Latest update: 9 March 2024

Peter Q.

Role: Director

Appointed: 04 November 2013

Latest update: 9 March 2024

People with significant control

John W.

Notified on 5 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter Q.

Notified on 6 April 2016

Ceased on 5 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 July 2015
Annual Accounts 31 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	31 August 2016
Annual Accounts 17 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	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Silicon Contact Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline W.

John W.

Peter Q.

People with significant control

John W.

Peter Q.

Accounts Documents

Company filings

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