Silkin Services Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 19-08-2022

2008 signifies the start of Silkin Services Limited, a firm located at Devonshire House, Manor Way, Borehamwood. It was registered on 2008-12-12. Its Companies House Reg No. was 06771730 and the post code was WD6 1QQ. It had been active in this business for 14 years up until 2022-06-01.

The directors were as follow: Sarah S. chosen to lead the company in 2008 and Simon S. chosen to lead the company in 2008 in December.

Simon S. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	541	507	418	354	117	3 111	767

Balance Sheet
Cash Bank In Hand	5 025	383	378	70		991	1 566
Current Assets	13 276	10 386	4 656	4 570	11 678	27 639	32 989	3 089 322	4 239 432
Debtors	8 251	10 003	4 278	4 500	11 678	26 648	31 423
Net Assets Liabilities Including Pension Asset Liability	541	507	418	354	117	3 111	767
Tangible Fixed Assets	968	726	1 306	1 046	311
Trade Debtors	8 251	10 003	4 278
Net Assets Liabilities							767	2 945	166 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	441	407	318	254	17	3 011	-2 344
Shareholder Funds	541	507	418	354	117	3 111	767

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 703	10 605	5 544
Fixed Assets	968	726	1 306	1 046	311
Net Current Assets Liabilities	-427	-219	-888	-692	-194	3 111	767	2 945	166 685
Other Creditors Due Within One Year	818	673	1 268
Tangible Fixed Assets Additions		0	1 015
Tangible Fixed Assets Cost Or Valuation	1 386	1 386	2 401	2 876	2 876	2 876
Tangible Fixed Assets Depreciation	418	660	1 095	1 830	2 565	2 876
Tangible Fixed Assets Depreciation Charge For Period		242	435
Taxation Social Security Due Within One Year	12 885	9 932	4 276
Total Assets Less Current Liabilities	541	507	418	354	117	3 111	767	32 641	166 685
Creditors							32 222	3 121 963	4 406 117
Creditors Due Within One Year				5 262	11 872	24 528	32 222
Number Shares Allotted					100	100	100
Other Aggregate Reserves							3 011
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid				100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					735	311

Company staff

Sarah S.

Role: Director

Appointed: 12 December 2008

Latest update: 5 December 2023

Simon S.

Role: Director

Appointed: 12 December 2008

Latest update: 5 December 2023

People with significant control

Simon 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	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	26 December 2018
Confirmation statement last made up date	12 December 2017

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 August 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Silkin Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Simon S.

Sarah S.

People with significant control

Simon S.

Accounts Documents

Company filings

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