Silkra & Co Ltd in Eastbourne, BN21 4SH

Description

Data updated on: 01-11-2023

This firm referred to as Silkra & was established on 8th May 2006 as a Private Limited Company. This firm's headquarters can be contacted at Eastbourne on 30-32 Gildredge Road. Should you have to reach the company by mail, the post code is BN21 4SH. The office registration number for Silkra & Co Ltd is 05809697. This firm's principal business activity number is 68320: Management of real estate on a fee or contract basis. 2023/05/31 is the last time when company accounts were filed.

In order to satisfy its clients, the following limited company is permanently being led by a team of two directors who are David F. and Arthur K.. Their successful cooperation has been of critical use to the following limited company since 1st April 2023. To help the directors in their tasks, this limited company has been utilizing the skillset of Sylvia K. as a secretary since the appointment on 8th May 2006.

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	2021-05-31	2022-05-31
Currency
Net Worth	-386	-311	3 063	550	27	137	232

Balance Sheet
Current Assets	2 867	1 014	758	452	725	1 049	1 111	3 080	1 603	4 041	8 036	5 407
Net Assets Liabilities							232	17	672	268	4 811	4 567
Cash Bank In Hand	2 436	451	758	452	452
Debtors	431	563			273
Net Assets Liabilities Including Pension Asset Liability	-386	-311	3 063	550	27	137	232
Tangible Fixed Assets	1 868	1 964	2 926	2 195	2 096

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	-586	-511	2 863	350	-173	-63	32
Shareholder Funds	-386	-311	3 063	550	27	137	232

Other Financial Data
Creditors							2 058	3 947	1 594	4 270	3 906	1 350
Fixed Assets	1 868	1 964	2 926	2 195	2 096	1 572	1 179	884	663	497	681	510
Net Current Assets Liabilities	-2 254	-2 275	137	-1 645	-2 069	-1 435	-947	867	9	-229	4 130	4 057
Total Assets Less Current Liabilities	-386	-311	3 063	550	27	137	232	17	672	268	4 811	4 567
Creditors Due Within One Year	5 121	3 289	621	2 097	2 794	2 484	2 058
Tangible Fixed Assets Additions		750	1 937		599
Tangible Fixed Assets Cost Or Valuation	3 320	4 070	6 007	6 007	6 606
Tangible Fixed Assets Depreciation	1 452	2 106	3 081	3 812	4 510
Tangible Fixed Assets Depreciation Charged In Period		654	975	731	698

Company staff

David F.

Role: Director

Appointed: 01 April 2023

Latest update: 3 February 2024

Arthur K.

Role: Director

Appointed: 08 May 2006

Latest update: 3 February 2024

Sylvia K.

Role: Secretary

Appointed: 08 May 2006

Latest update: 3 February 2024

People with significant control

Arthur K. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Arthur K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 6 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	6 February 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 25 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	25 February 2015
Annual Accounts 5 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	5 February 2016
Annual Accounts 24 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	24 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	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Silkra & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Arthur K.

Sylvia K.

Patricia D.

People with significant control

Arthur K.

Accounts Documents

Company filings

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