Silkframe Computers Limited in Cheshire, SK3 8AX

Description

Data updated on: 01-11-2023

Silkframe Computers came into being in 1985 as a company enlisted under no 01896518, located at SK3 8AX Cheshire at 45/49 Greek Street. The firm has been in business for 39 years and its last known status is active. This business's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Its most recent accounts describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was released on Thursday 7th September 2023.

Currently, there seems to be only a single managing director in the company: Ian M. (since 1990-12-31). Since 2007 Ian C., had been responsible for a variety of tasks within this business up to the moment of the resignation in 2015. As a follow-up another director, namely John M. quit in 2007.

Ian M. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 226	3 291	3 029	5 252	4 618	23 248	58 888

Balance Sheet
Cash Bank On Hand							46 302	53 743	67 924	81 643	173 146	172 766	217 362
Current Assets	65 121	65 957	79 040	97 170	91 426	61 737	82 725	103 562	127 141	165 300	247 824	243 647	244 897
Debtors	58 092	60 580	68 959	85 000	74 923	38 476	51 423	49 819	59 217	83 657	74 678	70 881	27 535
Net Assets Liabilities							58 888	83 432	103 660	131 055	201 963	215 543	228 468
Other Debtors							15 000	7 500	8 920	7 970	16 341	11 433	1 667
Property Plant Equipment							1 391	1 182	1 005	854	715	606	515
Cash Bank In Hand	7 029	5 377	10 081	12 170	16 503	23 261
Net Assets Liabilities Including Pension Asset Liability	3 226	3 291	3 029	5 252	4 618	23 248	58 888
Tangible Fixed Assets	84	451	338	2 568	1 926	1 637

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 224	3 289	3 027	5 250	4 616	23 246
Shareholder Funds	3 226	3 291	3 029	5 252	4 618	23 248	58 888

Other Financial Data
Total Fixed Assets Cost Or Valuation		9 915	9 915
Total Fixed Assets Depreciation		9 464	9 577
Total Fixed Assets Depreciation Charge In Period			113
Accumulated Depreciation Impairment Property Plant Equipment							11 610	11 819	11 996	12 147	12 286	12 395	12 486
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							8 878	5 807	4 786	6 462	16 633	3 211	3 053
Creditors							40 228	21 312	24 486	35 099	46 576	28 710	16 944
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Fixed Assets	84	451	338	2 568	1 926	1 637	1 391	1 182	1 005	854	715	606	515
Increase From Depreciation Charge For Year Property Plant Equipment								209	177	151	139	109	91
Net Current Assets Liabilities	3 142	2 840	2 691	2 684	2 692	21 611	57 504	82 250	102 655	130 201	201 248	214 937	227 953
Other Creditors							3 464	3 540	12	134	159	154	5 167
Other Taxation Social Security Payable							8 294	11 749	14 688	18 503	19 784	15 345	8 724
Property Plant Equipment Gross Cost								13 001	13 001	13 001	13 001	13 001	13 001
Total Assets Less Current Liabilities	3 226	3 291	3 029	5 252	4 618	23 318	58 895	83 432	103 660	131 055	201 963	215 543	228 468
Trade Creditors Trade Payables							19 592	216	5 000	10 000	10 000	10 000
Trade Debtors Trade Receivables							36 423	42 319	50 297	75 687	58 337	59 448	25 868
Creditors Due Within One Year Total Current Liabilities		63 117	76 349
Tangible Fixed Assets Cost Or Valuation	9 397	9 915	9 915	13 001	13 001	13 001
Tangible Fixed Assets Depreciation	9 313	9 464	9 577	10 433	11 075	11 364
Tangible Fixed Assets Depreciation Charge For Period			113
Accruals Deferred Income						70	7
Creditors Due Within One Year	61 979	63 117	76 349	94 486	88 734	40 126	40 221
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							15 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		518		3 086
Tangible Fixed Assets Depreciation Charged In Period		151		856	642	289

Company staff

Ian M.

Role: Secretary

Latest update: 19 February 2024

Ian M.

Role: Director

Appointed: 31 December 1990

Latest update: 19 February 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Silkframe Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ian M.

Ian C.

John M.

People with significant control

Ian M.

Accounts Documents

Company filings

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