Silkmoth Group Limited in Macclesfield, SK10 2NG

Description

Data updated on: 01-11-2023

Silkmoth Group Limited has been prospering on the local market for at least 8 years. Registered with number 10091101 in 2016, the firm is located at Charter House, Macclesfield SK10 2NG. This business's principal business activity number is 64209 which stands for Activities of other holding companies n.e.c.. The business most recent accounts detail the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-04-03.

Currently, this firm is governed by a single director: Carl D., who was designated to this position in March 2016. Since March 2016 Keith J., had been responsible for a variety of tasks within this specific firm till the resignation in 2019.

Carl D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-29	2020-09-29	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		9 987	9 904	14 217	12 934
Current Assets	782	10 769	10 686	14 999	13 558
Debtors	782	782	782	782	624
Net Assets Liabilities	620 456	628 545	629 280	1 023 432	1 022 091
Other Debtors	782	782	782	782	624

Other Financial Data
Amounts Owed To Group Undertakings	378 326	378 326	378 326	278 326	278 326
Creditors	378 326	378 326	378 326	278 326	278 326
Investments Fixed Assets	998 000	998 000	998 000	1 287 000	1 287 100
Investments In Group Undertakings	998 000	998 000	998 000	1 287 000	1 287 100
Net Assets Liabilities Subsidiaries				-100	-100
Net Current Assets Liabilities	782	8 871	9 606	14 758	13 317
Other Creditors			1 080	240	240
Percentage Class Share Held In Subsidiary					100
Profit Loss Subsidiaries				195 483	242 370
Total Assets Less Current Liabilities	998 782	1 006 871	1 007 606	1 301 758	1 300 417
Trade Creditors Trade Payables				1	1
Other Taxation Social Security Payable		1 898

Company staff

Carl D.

Role: Director

Appointed: 30 March 2016

Latest update: 31 March 2024

People with significant control

Carl D.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	30 March 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	30 September 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Silkmoth Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl D.

Keith J.

People with significant control

Carl D.

Accounts Documents

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