Siliconglen Ltd in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

Started with Reg No. SC220464 twenty three years ago, Siliconglen Ltd is categorised as a Private Limited Company. The firm's present registration address is 5 South Charlotte Street, Edinburgh. Created as Siliconglen, this company used the business name until 2017, at which moment it was changed to Siliconglen Ltd. The enterprise's declared SIC number is 62090: Other information technology service activities. Siliconglen Limited released its latest accounts for the period up to Wed, 30th Nov 2022. The firm's latest annual confirmation statement was filed on Thu, 12th Jan 2023.

This company has a solitary managing director this particular moment running this particular firm, specifically Craig C. who has been executing the director's responsibilities since 21st June 2001.

Craig C. 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.

Previous company's names
Siliconglen Ltd 2017-07-26
Siliconglen.com Limited 2001-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	3 702	11	933	2 298	1 113	1 406

Balance Sheet
Cash Bank In Hand	18 869	16 122	10 723	7 227	7 184	64
Current Assets	27 896	26 922	11 285	18 858	7 764	2 464	49 284	66 155
Debtors	9 027	10 800		11 631	580	2 400
Net Assets Liabilities Including Pension Asset Liability	3 702	11	933	2 298	1 113	1 406
Tangible Fixed Assets	752	597	1 020	143	139
Net Assets Liabilities						1 406	32 353	49 905
Other Debtors			562	591

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	3 692	1	923	2 288	1 103	1 396
Shareholder Funds	3 702	11	933	2 298	1 113	1 406

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	24 946	27 508
Fixed Assets	752	597					1 630	1 248
Net Current Assets Liabilities	2 950	586	87	2 156	974	1 406	30 723	48 657
Tangible Fixed Assets Additions		1 376	1 010		152
Tangible Fixed Assets Cost Or Valuation	5 300	6 676	7 686	7 686	7 838	1 114
Tangible Fixed Assets Depreciation	4 548	6 079	6 666	7 544	7 699	1 114
Tangible Fixed Assets Depreciation Charge For Period		1 531
Total Assets Less Current Liabilities	3 702	11				1 406	32 353	49 905
Amount Specific Advance Or Credit Directors							3 429	1 271
Amount Specific Advance Or Credit Made In Period Directors							23 763	17 633
Amount Specific Advance Or Credit Repaid In Period Directors							26 578	15 475
Creditors						1 058	18 561	17 498
Administrative Expenses		24 995	13 200
Corporation Tax Due Within One Year		19 765	7 125	11 561
Creditors Due Within One Year		27 508	11 372	16 702	6 790	1 058
Depreciation Impairment Reversal Tangible Fixed Assets		1 531	587
Gross Profit Loss		124 161	49 222
Number Shares Allotted		10	10	10	10	10
Operating Profit Loss		99 166	36 022
Other Interest Receivable Similar Income		5	29
Par Value Share			1	1	1	1
Profit Loss For Period		79 306	28 926
Profit Loss On Ordinary Activities Before Tax		99 171	36 051
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			587	877	155	139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 724
Tangible Fixed Assets Disposals						6 724
Tax On Profit Or Loss On Ordinary Activities		19 865	7 125
Total Dividend Payment		82 996	28 004
Trade Creditors Within One Year		94	95
Turnover Gross Operating Revenue		124 161	49 222
U K Current Corporation Tax		19 865	7 125

Company staff

Craig C.

Role: Director

Appointed: 21 June 2001

Latest update: 16 April 2024

Joscelin C.

Role: Secretary

Appointed: 16 January 2007

Resigned: 28 June 2008

Latest update: 16 April 2024

Pamela C.

Role: Secretary

Appointed: 31 October 2003

Resigned: 16 January 2007

Latest update: 16 April 2024

Scott Moncrieff

Role: Corporate Secretary

Appointed: 20 September 2001

Resigned: 31 October 2003

Address: Edinburgh, EH3 7PH

Latest update: 16 April 2024

People with significant control

Craig C.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	8 November 2013
Annual Accounts 5 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 October 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 February 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Siliconglen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Joscelin C.

Pamela C.

Scott Moncrieff

People with significant control

Craig C.

Accounts Documents

Company filings

Filing category

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