Silicon Magic Limited in Chesterfield, S44 5SR

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www.silicon-magic.co.uk

Description

Data updated on: 01-11-2023

Located at 9 Heath Common, Chesterfield S44 5SR Silicon Magic Limited is a Private Limited Company issued a 03144940 Companies House Reg No. The firm was started twenty eight years ago. The enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The firm's latest accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-01-11.

Ian P. is the following firm's single managing director, who was chosen to lead the company in 1996.

Ian P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 045	3 045	3 045	100	100	100	100

Balance Sheet
Net Assets Liabilities Including Pension Asset Liability	3 045	3 045	3 045	100	100	100	100
Tangible Fixed Assets	3 951	3 951	3 951
Current Assets				100	100	100	100	100	100	100	35 998	47 536	31 376	4 835
Net Assets Liabilities							100	100	100	100	15 744	11 313	2 868	1 650
Cash Bank In Hand				100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	2 945	2 945	2 945
Shareholder Funds	3 045	3 045	3 045	100	100	100	100

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	906	906
Fixed Assets	3 951	3 951	3 951									1 100	1 203	985
Tangible Fixed Assets Cost Or Valuation	3 951	3 951	3 951
Total Assets Less Current Liabilities	3 951	3 951	3 951	100	100	100	100	100	100	100	16 344	11 938	3 493	1 212
Accrued Liabilities Not Expressed Within Creditors Subtotal											600	625	625	438
Average Number Employees During Period											1	1	1	1
Creditors											19 654	36 698	29 086	7 032
Net Current Assets Liabilities				100	100	100	100	100	100	100	16 344	10 838	2 290	2 197
Creditors Due After One Year		906	906
Tangible Fixed Assets Disposals				3 951

Company staff

Ian P.

Role: Director

Appointed: 11 January 1996

Latest update: 29 April 2024

People with significant control

Ian P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 1 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 October 2014
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016
Annual Accounts 3 October 2017
Date Approval Accounts	3 October 2017

Silicon Magic Limited

General information

Name:

Office Address:

Contact information

Website

www.silicon-magic.co.uk

Description

Financial data based on annual reports

Company staff

Ian P.

Chettleburgh International Limited

Dawn P.

People with significant control

Ian P.

Accounts Documents

Company filings

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