Silksoundbooks Limited in London, W1W 6AN

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www.silksoundbooks.com

Description

Data updated on: 01-11-2023

2006 signifies the beginning of Silksoundbooks Limited, a firm that is situated at C/o Leaman Mattei, Suite 1, First Floor,, 1 Duchess Street in London. This means it's been eighteen years Silksoundbooks has prospered on the local market, as it was registered on 2006-07-31. Its reg. no. is 05892204 and its postal code is W1W 6AN. The firm's SIC and NACE codes are 90030 - Artistic creation. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-07-29.

Given this specific enterprise's constant development, it was necessary to find additional company leaders: Brian M. and Robert W. who have been supporting each other since 2006 for the benefit of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 805	32 529	8 759	-15 116	-37 186

Balance Sheet
Cash Bank On Hand					263	8 176	3 615	1 611	768	1 330	3 452	6 006
Current Assets	3 161	1 920	1 627	319	326	16 905	12 078	9 068	9 252	11 668	12 041	21 881
Debtors	270	245	277	230	63	8 729	8 463	7 457	8 484	10 338	8 589	15 875
Net Assets Liabilities					-37 186	-34 939	-11 528	2 678	9 512	34 842	57 947	84 495
Other Debtors					63	181	42	153	192	148	155	138
Property Plant Equipment					275 480	252 466	240 144	227 821	205 498	193 176	180 853	168 531
Cash Bank In Hand	2 891	1 675	1 350	89	263
Net Assets Liabilities Including Pension Asset Liability	56 805	32 529	8 759	-15 116	-37 186
Tangible Fixed Assets	367 533	344 520	321 507	298 493	275 480

Capital & Reserves
Called Up Share Capital	82 721	82 721	82 721	82 721	82 721
Profit Loss Account Reserve	-225 918	-250 194	-273 964	-297 839	-319 909
Shareholder Funds	56 805	32 529	8 759	-15 116	-37 186

Other Financial Data
Total Fixed Assets Cost Or Valuation				543 118	543 118
Total Fixed Assets Depreciation				244 625	267 638
Total Fixed Assets Depreciation Charge In Period					23 013
Accumulated Depreciation Impairment Property Plant Equipment					267 638	290 652	302 974	315 297	337 620	349 942	362 265	374 587
Creditors					312 992	304 310	263 750	234 211	205 238	170 002	134 947	105 917
Depreciation Rate Used For Property Plant Equipment						33	10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment						23 014	12 322	12 323	22 323	12 322	12 323	12 322
Net Current Assets Liabilities	-310 228	-311 541	-311 848	-313 609	-312 666	-287 405	-251 672	-225 143	-195 986	-158 334	-122 906	-84 036
Other Creditors					312 992	304 235	263 675	234 211	205 238	170 002	134 947	105 917
Property Plant Equipment Gross Cost						543 118	543 118	543 118	543 118	543 118	543 118	543 118
Total Assets Less Current Liabilities	57 305	32 979	9 659	-15 116	-37 186	-34 939	-11 528	2 678	9 512	34 842	57 947	84 495
Trade Creditors Trade Payables						75	75
Trade Debtors Trade Receivables						8 548	8 421	7 304	8 292	10 190	8 434	15 737
Advances Credits Directors				158 173	159 285	150 503	109 443	80 054	51 581	16 345	450	1 799
Advances Credits Made In Period Directors					1 112	1 083	517	732	473	764	17 696	1 349
Advances Credits Repaid In Period Directors						9 865	41 577	30 121	28 000	36 000	1 801
Creditors Due Within One Year Total Current Liabilities				313 928	312 992
Fixed Assets	367 533	344 520	321 507	298 493	275 480
Share Premium Account	200 002	200 002	200 002	200 002	200 002
Tangible Fixed Assets Cost Or Valuation	543 118	543 118	543 118	543 118	543 118
Tangible Fixed Assets Depreciation	175 585	198 598	221 611	244 625	267 638
Tangible Fixed Assets Depreciation Charge For Period					23 013
Accruals Deferred Income	500	450	900
Creditors Due Within One Year	313 389	313 461	314 375	313 928
Number Shares Allotted				227 212
Par Value Share				0
Share Capital Allotted Called Up Paid			22 721	22 721
Tangible Fixed Assets Depreciation Charged In Period		23 013	23 013	23 014

Company staff

Brian M.

Role: Director

Appointed: 04 August 2006

Latest update: 5 April 2024

Robert W.

Role: Director

Appointed: 04 August 2006

Latest update: 5 April 2024

Richard M.

Role: Secretary

Appointed: 30 March 2007

Resigned: 25 August 2009

Latest update: 5 April 2024

Richard M.

Role: Director

Appointed: 31 July 2006

Resigned: 25 August 2009

Latest update: 5 April 2024

John C.

Role: Secretary

Appointed: 31 July 2006

Resigned: 30 March 2007

Latest update: 5 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 22 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	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Silksoundbooks Limited

General information

Name:

Office Address:

Contact information

Website

www.silksoundbooks.com

Description

Financial data based on annual reports

Company staff

Brian M.

Robert W.

Richard M.

Richard M.

John C.

Accounts Documents

Company filings

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