Silitus Limited in London, WC2B 5AH

Description

Data updated on: 01-11-2023

Silitus Limited has existed on the British market for at least 14 years. Registered with number 07441404 in 2010, the company is based at 16 Great Queen Street, London WC2B 5AH. This business's classified under the NACE and SIC code 68320 - Management of real estate on a fee or contract basis. 2022-12-31 is the last time the accounts were reported.

According to the latest data, the limited company is governed by a single managing director: Christian L., who was appointed on Tuesday 16th November 2010.

Christian L. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 690		-9 898	-12 682	-28 243

Balance Sheet
Cash Bank On Hand						2 180	5 563	7 452	3 690
Current Assets	6 005	6 729						7 452	6 522
Debtors	2 834				1				2 832
Net Assets Liabilities						-341 177	-364 053
Other Debtors									2 832
Cash Bank In Hand	3 171	6 729	7 791	20 063
Net Assets Liabilities Including Pension Asset Liability	-10 690	-15 784	-9 899

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	-10 691	-15 785	-9 899	-12 782	-28 343
Shareholder Funds	-10 690		-9 898	-12 682	-28 243

Other Financial Data
Balances Amounts Owed To Related Parties									1 302 773
Creditors					19 398	1 106 957	1 167 685	1 224 392	1 319 062
Investments Fixed Assets	193 171	364 684	375 181	717 053	634 926	769 218	801 068	840 743	1 001 225
Net Current Assets Liabilities	-6 726	4 357	5 530	2 061	-19 397	-3 438	-1 165 121	-1 216 940	-1 312 540
Number Shares Issued Fully Paid							100	100
Other Creditors			765 790	731 796	643 772	1 106 957	1 167 685	1 224 392	1 319 062
Par Value Share		1	1	1	1		1	1
Total Assets Less Current Liabilities	186 445	369 041	380 711	719 114	615 529	765 780	-364 053	-376 197	-311 315
Trade Creditors Trade Payables					1 396	2 618
Trade Debtors Trade Receivables					1
Creditors Due After One Year Total Noncurrent Liabilities	197 135
Creditors Due Within One Year Total Current Liabilities	12 731
Fixed Assets	193 171
Total Investments Fixed Assets	193 171
Administrative Expenses			-6 015	2 883
Capital Employed	-10 690	-15 784	-9 899
Creditors Due After One Year	197 135	384 825	765 790	731 796	643 772
Creditors Due Within One Year	12 731	2 372	2 261	18 002	19 397
Interest Payable Similar Charges			29
Net Assets Liability Excluding Pension Asset Liability			-9 898	-12 682
Number Shares Allotted		1	1	100	100
Operating Profit Loss			6 015	-2 883
Other Creditors Due Within One Year			2 261	18 002
Percentage Associate Held				25	25
Profit Loss For Period			5 885	-2 883
Profit Loss On Ordinary Activities Before Tax			5 986	-2 883
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tax On Profit Or Loss On Ordinary Activities			101
Total U K Foreign Current Tax After Adjustments Relief			101
U K Current Corporation Tax On Income For Period			101

Company staff

Christian L.

Role: Director

Appointed: 16 November 2010

Latest update: 12 April 2024

People with significant control

Christian L.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 September 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts 31 August 2014
Date Approval Accounts	31 August 2014

Silitus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian L.

People with significant control

Christian L.

Accounts Documents

Company filings

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