Silicon Tailor Limited in London, SW15 6NL

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Silicon Tailor Limited. The firm was established 18 years ago and was registered with 06032036 as the registration number. This particular registered office of this company is registered in London. You may visit it at 19 Dealtry Road. The company's Standard Industrial Classification Code is 62020: Information technology consultancy activities. The most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Sunday 18th December 2022.

The company has just one managing director now leading this limited company, namely Paul M. who's been performing the director's assignments since Monday 18th December 2006. In order to provide support to the directors, this limited company has been utilizing the skills of Elissa M. as a secretary since December 2006.

Paul M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-15 340	-26 672	-39 652	-56	47 309

Balance Sheet
Current Assets		7 990	13 110	50 468	107 937	72 453	34 575	15 296	40 539	80 192	104 907	93 849
Net Assets Liabilities									-97 219	-87 543	-63 979	-75 357
Cash Bank In Hand	17 596	7 990	6 360	48 378	31 513
Cash Bank On Hand					31 513	72 453
Debtors			6 750	2 090	66 965
Intangible Fixed Assets	1 000	1 000	950	900	850
Other Debtors					7 371
Property Plant Equipment					3 691	5 209
Stocks Inventory					9 459
Tangible Fixed Assets	805	278	347	1 020	3 691
Total Inventories					9 459

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-16 340	-27 672	-40 652	-1 056	46 309
Shareholder Funds	-15 340	-26 672	-39 652	-56	47 309

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 500	-1 645	-1 600
Creditors					65 169	50 039	50 518	93 588	139 118	169 128	168 732	168 191
Fixed Assets	1 805	1 278	1 297	1 920	4 541	6 009	3 682	2 772	1 360	1 403	872	585
Net Current Assets Liabilities	-17 145	-27 950	-40 949	-1 976	42 768	22 414	-15 944	-78 292	-98 579	-87 446	-63 206	-74 342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 490	619
Total Assets Less Current Liabilities	-15 340	-26 672	-39 652	-56	47 309	28 423	-12 262	-75 520	-97 219	-86 043	-62 334	-73 757
Amount Specific Advance Or Credit Directors					52 646	50 014	50 494	93 588	139 053
Amount Specific Advance Or Credit Made In Period Directors						15 651	8 816	2 395
Amount Specific Advance Or Credit Repaid In Period Directors						13 019	9 296	45 489	45 465
Accumulated Amortisation Impairment Intangible Assets					150	200
Accumulated Depreciation Impairment Property Plant Equipment					5 593	7 648
Average Number Employees During Period						1	1	1	1
Creditors Due Within One Year	34 741	35 940	54 059	52 444	65 169
Increase From Amortisation Charge For Year Intangible Assets						50
Increase From Depreciation Charge For Year Property Plant Equipment						2 055
Intangible Assets					850	800
Intangible Assets Gross Cost					1 000
Intangible Fixed Assets Aggregate Amortisation Impairment			50	100	150
Intangible Fixed Assets Amortisation Charged In Period			50	50	50
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000
Other Creditors					52 529	50 014
Other Taxation Social Security Payable					11 160	24
Par Value Share		1 000	1	1	1	1
Profit Loss						-18 886
Property Plant Equipment Gross Cost					9 284	12 857
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		353	218	1 172	3 466
Tangible Fixed Assets Cost Or Valuation	4 075	4 428	4 646	5 818	9 284
Tangible Fixed Assets Depreciation	3 270	4 150	4 299	4 798	5 593
Tangible Fixed Assets Depreciation Charged In Period		880	149	499	795
Total Additions Including From Business Combinations Property Plant Equipment						3 573
Trade Creditors Trade Payables					1 480	1
Trade Debtors Trade Receivables					59 594

Company staff

Elissa M.

Role: Secretary

Appointed: 18 December 2006

Latest update: 14 March 2024

Paul M.

Role: Director

Appointed: 18 December 2006

Latest update: 14 March 2024

People with significant control

Paul M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Silicon Tailor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elissa M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Silicon Tailor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elissa M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2014