Silk Mill Consulting Limited in Leeds, LS8 3DW

Description

Data updated on: 01-11-2023

Silk Mill Consulting Limited is a Private Limited Company, that is registered in 9 Fearnville Mount in Leeds. The post code is LS8 3DW. The enterprise exists since 2014-01-29. The company's Companies House Registration Number is 08866107. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022-04-30 is the last time when company accounts were filed.

Alan K. is the following company's single managing director, that was selected to lead the company in 2014.

Alan K. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 396	24 600

Balance Sheet
Cash Bank On Hand		50 495	66 237	80 751	89 641	54 054	63 139	58 440	76 094
Current Assets	24 651	50 495	69 281	82 143	92 445	97 385	71 989	62 143	78 265
Debtors	1 180		3 044	1 392	2 804	43 331	8 850	3 703	2 171
Net Assets Liabilities		24 600	47 606	70 037	81 607	75 842	66 737	48 203	37 488
Other Debtors						41 939	8 850	3 703
Cash Bank In Hand	23 471	50 495

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 394	24 598
Shareholder Funds	12 396	24 600

Other Financial Data
Administrative Expenses								9 767	9 951
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		25 895	21 675	12 106	10 838	21 543	5 252	13 940	40 777
Dividends Paid								12 000	6 000
Income Tax Expense Credit								-1 533	-5 236
Operating Profit Loss								-8 067	-9 951
Other Creditors		13 094	7 527	2 048	1 087	960	960	13 940	40 777
Other Operating Income								1 700
Other Operating Income Format1								1 700
Profit Loss								-6 534	-4 715
Profit Loss Before Tax								-8 067	-9 951
Profit Loss On Ordinary Activities Before Tax								-8 067	-9 951
Taxation Social Security Payable		12 801	14 148	10 058	9 751	20 583	4 292
Trade Debtors Trade Receivables			3 044	1 392	2 804	1 392
Audit Accountancy Other Services								817	782
Bank Charges								85	73
Wages Salaries Excluding Directors								8 865	9 096
Creditors Due Within One Year	12 255	25 895
Net Current Assets Liabilities	12 396	24 600
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	12 396	24 600

Company staff

Alan K.

Role: Director

Appointed: 29 January 2014

Latest update: 9 March 2024

People with significant control

Alan K.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016

Silk Mill Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan K.

People with significant control

Alan K.

Accounts Documents

Company filings

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