Silk Road Pool And Snooker Lounge Limited in Tolleshunt Major, CM9 8LZ

Description

Data updated on: 01-11-2023

Silk Road Pool And Snooker Lounge started its operations in 2015 as a Private Limited Company with reg. no. 09771164. This company has operated for 9 years and it's currently active. The firm's head office is based in Tolleshunt Major at Swiss House. You could also find the firm using the zip code of CM9 8LZ. This enterprise's Standard Industrial Classification Code is 56302 meaning Public houses and bars. Silk Road Pool And Snooker Lounge Ltd released its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-09-21.

Currently, there is only one director in the company: Osman R. (since 2015-09-10). Since September 2015 Marion B., had fulfilled assigned duties for the limited company till the resignation in 2015.

Osman R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			31	488	468	466	485
Current Assets		1	32	36 478	56 336	39 893	31 356
Debtors	1	1	1	35 990	55 868	39 427	30 871
Net Assets Liabilities				24 998	14 445	34	70
Other Debtors	1	1	1	35 990	55 868	39 427	30 871
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Average Number Employees During Period			1
Bank Borrowings Overdrafts					26 350	22 733	19 633
Corporation Tax Payable				5 864	5 864	8 369
Creditors	24 801	23 462	27 918	11 480	26 350	22 733	19 633
Net Current Assets Liabilities	-24 800	-23 461	-27 886	24 998	40 795	22 767	19 703
Other Creditors	21 122	20 533	25 464	3 184	2 100	954	2 733
Other Taxation Social Security Payable	3 331	1 115	1 115			8 369	2 480
Par Value Share	1	1
Trade Creditors Trade Payables	348	1 814	1 339	2 432	2 927	1 603	240
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Osman R.

Role: Director

Appointed: 10 September 2015

Latest update: 5 February 2024

People with significant control

Osman R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-09-10
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Silk Road Pool And Snooker Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osman R.

Marion B.

People with significant control

Osman R.

Accounts Documents

Company filings

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