Silicon Software Ltd
211 Basingstoke Road Reading RG2 0HX Berks
Number: 01828979
Incorporation date: 1984-06-29
Dissolution date: 2020-02-11
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Silicon Software came into being in 1984 as a company enlisted under no 01828979, located at RG2 0HX Berks at 211 Basingstoke Road. Its last known status was dissolved. Silicon Software had been offering its services for at least thirty six years.
This firm was led by just one managing director: Elizabeth D., who was selected to lead the company in 1991.
Elizabeth D. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 194 394 | 163 203 | 144 661 | 126 007 | 104 666 | 63 675 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 146 | 5 328 | 867 | |||||
| Net Assets Liabilities | 63 675 | 37 871 | 12 057 | |||||
| Cash Bank In Hand | 120 994 | 164 240 | 145 026 | 126 372 | 105 031 | |||
| Current Assets | 120 994 | 164 240 | 145 026 | 126 372 | 105 031 | 64 040 | ||
| Net Assets Liabilities Including Pension Asset Liability | 194 394 | 163 203 | 144 661 | 126 007 | 104 666 | 63 675 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 790 | 790 | 790 | 790 | 790 | |||
| Profit Loss Account Reserve | 193 604 | 162 413 | 143 871 | 125 217 | 103 876 | |||
| Shareholder Funds | 194 394 | 163 203 | 144 661 | 126 007 | 104 666 | 63 675 | ||
| Other Financial Data | ||||||||
| Creditors | 365 | 365 | 365 | |||||
| Equity Securities Held | 53 894 | 32 908 | 11 555 | |||||
| Investments | 53 894 | 32 908 | 11 555 | |||||
| Net Current Assets Liabilities | 120 372 | 94 847 | 144 661 | 126 007 | 104 666 | 63 675 | 5 328 | 867 |
| Total Assets Less Current Liabilities | 194 394 | 163 203 | 144 661 | 126 007 | 104 666 | 63 675 | 38 236 | 12 422 |
| Trade Creditors Trade Payables | 365 | 365 | 365 | |||||
| Creditors Due Within One Year | 622 | 1 037 | 365 | 365 | 365 | 365 | ||
| Number Shares Allotted | 790 | 790 | ||||||
| Other Operating Charges Format2 | 432 | 432 | ||||||
| Other Operating Income | 455 | 666 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | -3 341 | -991 | ||||||
| Fixed Assets | 74 022 | 68 356 | ||||||
| Investments Fixed Assets | 74 022 | 68 356 | ||||||
| Non-instalment Debts Due After5 Years | 1 037 | 365 | ||||||
| Share Capital Allotted Called Up Paid | 790 | 790 | 790 | |||||
| Raw Materials Consumables | 114 019 | 32 481 | ||||||
| Staff Costs | 1 500 | 1 000 | ||||||
| Turnover Gross Operating Revenue | 112 155 | 32 256 | ||||||
Role: Secretary
Appointed: 31 August 1991
Latest update: 1 March 2024
Role: Director
Appointed: 31 August 1991
Latest update: 1 March 2024
| Account next due date | 28 February 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 14 September 2019 |
| Confirmation statement last made up date | 31 August 2018 |
| Annual Accounts 4 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 4 February 2013 |
| Annual Accounts 21 January 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 21 January 2014 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 02 November 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 02 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
(6 pages)