Silk Weaves (UK) Ltd
Magnolia House, Spring Villa Park 11 Spring Villa Road HA8 7EB Edgware
Number: 03653536
Incorporation date: 1998-10-21
Dissolution date: 2023-02-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03653536 twenty six years ago, Silk Weaves (UK) Limited had been a private limited company until 2023-02-21 - the date it was dissolved. The last known mailing address was Magnolia House, Spring Villa Park, 11 Spring Villa Road Edgware.
This specific limited company was managed by 1 managing director: Vijay R., who was designated to this position on 2004-09-08.
Vijay R. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | ||||||
| Current Assets | 75 034 | 34 673 | 28 448 | 23 924 | 29 440 | 48 189 | 44 973 |
| Debtors | 10 130 | 2 649 | 1 010 | 1 094 | 646 | 785 | 2 068 |
| Net Assets Liabilities | -24 768 | -27 009 | |||||
| Property Plant Equipment | 1 683 | 1 515 | |||||
| Total Inventories | 47 304 | 42 905 | |||||
| Cash Bank In Hand | 1 272 | 166 | 1 049 | 1 616 | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 269 | -31 462 | -35 480 | -36 359 | -30 448 | -24 768 | |
| Stocks Inventory | 63 632 | 32 024 | 27 272 | 21 781 | 27 178 | 47 304 | |
| Tangible Fixed Assets | 4 433 | 3 546 | 2 837 | 2 077 | 1 870 | 1 683 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 2 267 | -31 464 | -35 482 | -36 361 | -30 450 | -24 770 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 350 | 8 518 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Bank Overdrafts | 8 410 | 5 585 | |||||
| Creditors | 74 640 | 73 497 | |||||
| Deferred Tax Asset Debtors | 449 | 449 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 | ||||||
| Net Current Assets Liabilities | -2 164 | -35 008 | -38 317 | -38 436 | -32 318 | -26 451 | -28 524 |
| Other Creditors | 719 | 701 | |||||
| Property Plant Equipment Gross Cost | 10 033 | 10 033 | |||||
| Trade Debtors Trade Receivables | 336 | 1 619 | |||||
| Capital Employed | 2 269 | -31 462 | -35 480 | -36 359 | -30 448 | -24 768 | |
| Creditors Due Within One Year | 77 198 | 69 681 | 66 765 | 62 360 | 61 758 | 74 640 | |
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 10 503 | 10 503 | 10 503 | 10 033 | 10 033 | 10 033 | |
| Tangible Fixed Assets Depreciation | 6 070 | 6 957 | 7 666 | 7 956 | 8 163 | 8 350 | |
| Tangible Fixed Assets Depreciation Charged In Period | 887 | 709 | 290 | 207 | 187 | ||
| Tangible Fixed Assets Disposals | 470 | ||||||
Role: Secretary
Appointed: 17 August 2006
Latest update: 16 March 2023
Role: Director
Appointed: 08 September 2004
Latest update: 16 March 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 04 November 2022 |
| Confirmation statement last made up date | 21 October 2021 |
| Annual Accounts 12 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 12 July 2013 |
| Annual Accounts 2 June 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 2 June 2014 |
| Annual Accounts 24 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts 25 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 25 July 2016 |
| Annual Accounts 20 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 20 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
(3 pages)