Silk Services Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Silk Services Limited is established as Private Limited Company, that is located in Windover House, St Ann Street, Salisbury. The office's zip code SP1 2DR. This firm was formed in 2016. The business reg. no. is 09983084. The company's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. Silk Services Ltd released its latest accounts for the financial period up to 2022-02-28. The business most recent confirmation statement was released on 2023-02-01.

Jason S. is this firm's only managing director, that was designated to this position in 2016 in February.

Executives who control the firm include: Katie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	89 469	134 095	112 676	152 107	273 172	344 273	352 324
Current Assets	95 664	140 994	133 385	163 057	297 066	383 607	422 079
Debtors	6 195	6 899	20 709	10 950	23 894	39 334	69 755
Net Assets Liabilities	55 173	93 948	103 512	158 536	257 932	368 563	428 574
Other Debtors		4 751	5 359	6 735	8 412	4 255	24 217
Property Plant Equipment	24 645	32 083	47 552	73 105	98 149	131 514

Other Financial Data
Amount Specific Advance Or Credit Directors							23 421
Amount Specific Advance Or Credit Made In Period Directors							23 421
Accumulated Depreciation Impairment Property Plant Equipment	5 395	16 140	28 400	43 085	64 917	95 246	131 935
Average Number Employees During Period	1	2	2	2	2	4	4
Bank Borrowings Overdrafts			12 960		42 500	32 695	25 225
Creditors	9 780	13 313	77 425	77 626	42 500	32 695	25 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment	181	117		762		4 164	1 390
Disposals Property Plant Equipment	4 500	1 400		4 750	9 750	25 000	11 950
Finance Lease Liabilities Present Value Total		13 313
Increase From Depreciation Charge For Year Property Plant Equipment	5 576	10 862	12 260	15 447	21 832	34 493	38 079
Net Current Assets Liabilities	40 308	75 178	55 960	85 431	202 283	269 744	283 172
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors		45 018	52 262	60 496	40 286	5 105	37 693
Other Taxation Social Security Payable		14 605	12 203	16 330	46 997	98 758	88 112
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	30 040	48 223	75 952	116 190	163 066	226 760	267 006
Total Additions Including From Business Combinations Property Plant Equipment	34 540	19 583	27 729	44 988	56 626	88 694	52 196
Total Assets Less Current Liabilities	64 953	107 261	103 512	158 536	300 432	401 258	453 799
Trade Creditors Trade Payables				800			3 102
Trade Debtors Trade Receivables		2 148	15 350	4 215	15 482	35 079	45 538

Company staff

Jason S.

Role: Director

Appointed: 02 February 2016

Latest update: 4 March 2024

People with significant control

Katie S.

Notified on 7 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	02 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Silk Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

People with significant control

Katie S.

Jason S.

Accounts Documents

Company filings

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