Silicon Surfer Limited in Westhill, AB32 6JG

Description

Data updated on: 01-11-2023

Silicon Surfer started its business in 2007 as a Private Limited Company with reg. no. SC323107. This business has been prospering for 17 years and the present status is active. The company's head office is situated in Westhill at 25 Broadstraik Drive. Anyone could also locate the company utilizing the area code of AB32 6JG. This firm's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time company accounts were reported.

At the moment, this particular business is overseen by one director: David E., who was selected to lead the company 17 years ago.

David E. is the individual with significant 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	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	71 252	76 513	122 533

Balance Sheet
Cash Bank In Hand	91 025	78 710	144 666
Cash Bank On Hand						143 557	107 851	70 437
Current Assets	92 495	87 710	147 031	185 521	192 126	143 557		70 437	51 345	110 250	110 673	139 038	186 741
Debtors	1 470	9 000	2 365
Property Plant Equipment						460	375
Tangible Fixed Assets	251	189	394
Net Assets Liabilities Including Pension Asset Liability	71 252	76 513

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	71 251	76 512	122 532
Shareholder Funds	71 252	76 513	122 533

Other Financial Data
Accrued Liabilities							150
Accumulated Depreciation Impairment Property Plant Equipment						996	1 081	1 456
Average Number Employees During Period						1	1	1	1	1	1	1	1
Capital Reserves			122 533	164 429	180 163	142 984
Creditors						1 033	1 738	1 713	6 890	19 092	10 854	18 054	24 605
Creditors Due Within One Year		11 386	24 892	21 794	12 530	1 033
Dividends Paid							22 000	22 000
Fixed Assets	251	189	394	702	567	460				222	277	518	378
Increase From Depreciation Charge For Year Property Plant Equipment							85	375
Net Current Assets Liabilities	71 001	76 324	122 139	163 727	179 596	142 524	106 113	68 724	44 455	91 158	99 819	120 984	162 136
Number Shares Allotted			1
Number Shares Issued Fully Paid							1
Other Creditors							571	571
Other Taxation Social Security Payable						427	1 167	1 142
Par Value Share			1				1
Profit Loss							-14 496	-15 764
Property Plant Equipment Gross Cost						1 456	1 456
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			336
Tangible Fixed Assets Cost Or Valuation	641	641	977
Tangible Fixed Assets Depreciation	390	452	583
Tangible Fixed Assets Depreciation Charged In Period			131
Total Assets Less Current Liabilities	71 252	76 513	122 533	164 429	180 163	142 984	106 488	68 724	44 455	91 380	100 096	121 502	162 514
Advances Credits Directors		1 710	2 310	661	2 357	606
Advances Credits Made In Period Directors				1 649	12 111
Advances Credits Repaid In Period Directors			600		13 807
Creditors Due Within One Year Total Current Liabilities	21 494	11 386
Tangible Fixed Assets Depreciation Charge For Period		62

Company staff

David E.

Role: Director

Appointed: 08 May 2007

Latest update: 25 March 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

Silicon Surfer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Silicon Surfer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013