Silkstone Technology Limited in Sheffield, S35 7AS

Description

Data updated on: 01-11-2023

Silkstone Technology Limited can be reached at 8 Cliffe Avenue, Crane Moor in Sheffield. The firm postal code is S35 7AS. Silkstone Technology has been active on the market since the firm was set up in 2015. The firm Companies House Reg No. is 09926441. The company's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-03-31 is the last time account status updates were reported.

This company has just one director this particular moment supervising the company, namely Mark P. who's been carrying out the director's tasks since Tue, 22nd Dec 2015. Furthermore, the managing director's assignments are often backed by a secretary - Nazanin P., who was appointed by the following company almost one year ago.

Mark P. is the individual with significant control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 795

Balance Sheet
Cash Bank In Hand	10 161
Cash Bank On Hand	10 161	5 191	10 088	5 452	13 286	484	743
Current Assets	11 586	6 615	10 588	9 073	18 418	10 520	1 280
Debtors	1 425	1 424	500	3 621	5 132	10 036	537
Net Assets Liabilities	-1 795	-516	2 426	11 050	18 607	2 566	600
Net Assets Liabilities Including Pension Asset Liability	-1 795
Other Debtors	1 425	1 424	500	3 073	3 074	10 036	537
Property Plant Equipment	1 144	1 232	852	46 424	41 380	1 858
Tangible Fixed Assets	1 144

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-2 795
Shareholder Funds	-1 795

Other Financial Data
Amount Specific Advance Or Credit Directors						9 521	37
Amount Specific Advance Or Credit Made In Period Directors						34 880
Amount Specific Advance Or Credit Repaid In Period Directors						25 359	9 484
Accumulated Depreciation Impairment Property Plant Equipment	286	665	1 045	9 533	17 362	2 824	3 196
Average Number Employees During Period	1	2	2	2	1
Creditors	14 296	8 129	8 869	21 040	13 150	9 459	1 500
Creditors Due Within One Year	14 296
Deferred Tax Liability	229
Increase From Depreciation Charge For Year Property Plant Equipment		379	380	8 488	7 829	464	372
Net Current Assets Liabilities	-2 710	-1 514	1 719	-5 514	-1 761	1 061	-220
Number Shares Allotted	1 000
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	3 157	1 803	2 249	2 739	2 359	1 500	1 500
Other Creditors Due Within One Year	3 157
Other Taxation Social Security Payable	11 139	6 326	6 620	3 958	9 930	7 959
Par Value Share	1	1	1	1	1	1	1
Profit Loss For Period	29 205
Property Plant Equipment Gross Cost	1 430	1 897	1 897	55 957	58 742	4 682
Provisions Charged Credited To Profit Loss Account During Period	229
Provisions For Liabilities Balance Sheet Subtotal	229	234	145	8 820	7 862	353	666
Provisions For Liabilities Charges	229
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 430
Tangible Fixed Assets Cost Or Valuation	1 430
Tangible Fixed Assets Depreciation	286
Tangible Fixed Assets Depreciation Charged In Period	286
Taxation Social Security Due Within One Year	11 139
Total Additions Including From Business Combinations Property Plant Equipment		467		54 060	2 785
Total Assets Less Current Liabilities	-1 566	-282	2 571	40 910	39 619	2 919	1 266
Total Dividend Payment	32 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 002
Disposals Property Plant Equipment						54 060
Finance Lease Liabilities Present Value Total				21 040	13 150
Trade Debtors Trade Receivables				548	2 058

Company staff

Nazanin P.

Role: Secretary

Appointed: 14 January 2024

Latest update: 15 February 2024

Mark P.

Role: Director

Appointed: 22 December 2015

Latest update: 15 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 11 September 2017
Start Date For Period Covered By Report	22 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Silkstone Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazanin P.

Mark P.

Megan P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Silkstone Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazanin P.

Mark P.

Megan P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017