Silkwise Catering Limited in Devizes, SN10 1EB

Description

Data updated on: 01-11-2023

Silkwise Catering came into being in 2009 as a company enlisted under no 07024027, located at SN10 1EB Devizes at 9 Couch Lane. The firm has been in business for 15 years and its status at the time is active. This firm's principal business activity number is 56210 and their NACE code stands for Event catering activities. The firm's latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Saturday 23rd September 2023.

Presently, the company is managed by just one director: Eric L., who was formally appointed 15 years ago.

Eric L. is the individual who has 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.

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	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	GBP
Net Worth	1 023	1 023	1 023	1 023	1 023	1 023

Balance Sheet
Cash Bank In Hand	912	912	912	912	912	11
Cash Bank On Hand						11	1 606	956	2 729	1 097	7 210	4 981	14 750
Current Assets	912	912			912	323	1 606	2 456	5 229	2 597	18 210	13 981	23 115
Debtors						312							115
Net Assets Liabilities						1 023	-268	-5 037	-5 295	-14 502	-20 504	-6 975	170
Other Debtors						312							115
Property Plant Equipment						700	4 850	3 068	11 051	12 003	6 576	2 863	1 676
Tangible Fixed Assets	700	700	700	700	700	700
Total Inventories								1 500	2 500	1 500	11 000	9 000	8 250
Net Assets Liabilities Including Pension Asset Liability	1 023	1 023

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 022	1 022	1 022	1 022	1 022	1 022
Shareholder Funds	1 023	1 023	1 023	1 023	1 023	1 023

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									2 340	4 680	7 020	9 360	11 700
Accumulated Depreciation Impairment Property Plant Equipment						350	2 912	5 857	12 498	19 184	25 825	31 628	34 237
Average Number Employees During Period									5	4	2	5	4
Bank Borrowings Overdrafts									8 938	4 813	20 687	15 667	11 667
Creditors							5 754	9 947	8 938	4 813	20 687	15 667	11 667
Creditors Due Within One Year		589	589	589	589
Fixed Assets	700	700						3 068	20 411	19 023	11 256	5 203	1 676
Increase From Amortisation Charge For Year Intangible Assets									2 340	2 340	2 340	2 340	2 340
Increase From Depreciation Charge For Year Property Plant Equipment							2 562	2 945	6 641	6 686	6 641	5 803	2 609
Intangible Assets									9 360	7 020	4 680	2 340
Intangible Assets Gross Cost									11 700	11 700	11 700	11 700
Net Current Assets Liabilities	323	323	323	323	323	323	-4 148	-7 491	-14 668	-25 738	-8 099	4 033	10 263
Number Shares Allotted			1	1	1	1
Other Creditors							5 755	9 883	15 773	23 505	22 249	5 261	2 080
Other Taxation Social Security Payable											-65		6 368
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 050	7 762	8 925	23 549	31 187	32 401	34 491	35 913
Provisions For Liabilities Balance Sheet Subtotal							970	614	2 100	2 974	2 974	544	102
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 050	1 050	1 050	1 050	1 050
Tangible Fixed Assets Depreciation	350	350	350	350	350
Total Additions Including From Business Combinations Intangible Assets									11 700
Total Additions Including From Business Combinations Property Plant Equipment							6 712	1 163	14 624	7 638	1 214	2 090	1 422
Total Assets Less Current Liabilities	1 023	1 023	1 023	1 023	1 023	1 023	702	-4 423	5 743	-6 715	3 157	9 236	11 939
Trade Creditors Trade Payables							-1	64	-1	-1			404
Creditors Due Within One Year Total Current Liabilities	589	589

Company staff

Eric L.

Role: Director

Appointed: 20 September 2009

Latest update: 22 January 2024

People with significant control

Eric L.

Notified on 20 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 September 2013

Silkwise Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric L.

People with significant control

Eric L.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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