Silk Touch Limited in Middlesex, UB6 0HH

Description

Data updated on: 01-11-2023

Silk Touch is a firm located at UB6 0HH Middlesex at 1276/1278 Greenford Road. This firm was established in 2005 and is registered under reg. no. 05564524. This firm has been actively competing on the English market for nineteen years now and its last known status is active. This company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time the company accounts were reported.

We have a solitary director now managing the following company, specifically Reshma P. who has been executing the director's tasks for nineteen years. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Vimla P. as a secretary since the appointment on Thu, 15th Sep 2005.

Reshma P. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-84 698	-89 393	-75 546	-66 951	-60 626	-43 395

Balance Sheet
Cash Bank On Hand						1 580	6 534	6 205	19 636	30 191	26 535	15 618
Current Assets	4 517	5 154	5 625	8 946	9 977	5 855	9 244	8 932	22 457	31 521	28 836	17 581
Debtors	2 300	1 656	1 269	1 715	1 060	2 440	784	864	888	80	971	863
Net Assets Liabilities						-43 395	-27 378	-19 517	-1 841	3 242	3 071	-2 447
Other Debtors						1 846	555	221	888	640	971	864
Property Plant Equipment						5 465	4 099	4 705	3 529	2 704	2 704	2 943
Total Inventories						1 835	1 926	1 863	1 933	1 250	1 330	1 100
Cash Bank In Hand	1 317	2 698	1 926	5 251	6 797	1 580
Net Assets Liabilities Including Pension Asset Liability	-84 698	-89 393	-75 546	-66 951	-60 626	-43 395
Stocks Inventory	900	800	2 430	1 980	2 120	1 835
Tangible Fixed Assets	21 077	15 808	11 856	9 297	6 973	5 465

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-84 699	-89 394	-75 547	-66 952	-60 627	-43 396
Shareholder Funds	-84 698	-89 393	-75 546	-66 951	-60 626	-43 395

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						80 662	82 028	83 596	84 772	85 673	86 425	87 406
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable								847	4 477	1 445	2 462	3 383
Creditors						46 000	36 000	28 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 366	1 568	1 176	901	752	981
Net Current Assets Liabilities	-3 775	-3 201	-5 402	-4 248	4 401	-2 860	4 523	3 778	14 630	20 538	20 881	15 169
Number Shares Issued Fully Paid							1
Other Creditors						46 000	36 000	28 000	20 000	20 000	20 000	20 000
Other Taxation Social Security Payable							-87	58	-6 513	-1 508	816	-2 018
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						86 127	86 127	88 301	88 301	88 377	89 129	90 349
Provisions For Liabilities Balance Sheet Subtotal											514	559
Total Additions Including From Business Combinations Property Plant Equipment								2 174		76	752	1 220
Total Assets Less Current Liabilities	17 302	12 607	6 454	5 049	11 374	2 605	8 622	8 483	18 159	23 242	23 585	18 112
Trade Creditors Trade Payables						2 073	1 813
Trade Debtors Trade Receivables						594	229	643		-560		-1
Creditors Due After One Year	102 000	102 000	82 000	72 000	72 000	46 000
Creditors Due Within One Year	8 292	8 355	11 027	13 194	5 576	8 715
Fixed Assets	21 077	15 808	11 856	9 297	6 973	5 465
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				540		313
Tangible Fixed Assets Cost Or Valuation	85 274	85 274	85 274	85 814	85 814	86 127
Tangible Fixed Assets Depreciation	64 197	69 466	73 418	76 517	78 841	80 662
Tangible Fixed Assets Depreciation Charged In Period		5 269	3 952	3 099	2 324	1 821

Company staff

Vimla P.

Role: Secretary

Appointed: 15 September 2005

Latest update: 27 February 2024

Reshma P.

Role: Director

Appointed: 15 September 2005

Latest update: 27 February 2024

People with significant control

Reshma P.

Notified on 15 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Silk Touch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vimla P.

Reshma P.

People with significant control

Reshma P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies