Sillett Solutions Limited in Chelmsford, CM2 6JB

Description

Data updated on: 01-11-2023

Started with Reg No. 07663843 thirteen years ago, Sillett Solutions Limited is categorised as a Private Limited Company. The company's present office address is 75 Springfield Road, Chelmsford. The firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Sillett Solutions Ltd filed its account information for the financial year up to 2022/09/30. The company's most recent confirmation statement was released on 2023/06/09.

To this date, this limited company has only been overseen by a single director: Stephen S. who has been presiding over it for thirteen years.

Executives who have control over the firm are as follows: Stephen S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 845	97 999	151 061	184 445	213 804

Balance Sheet
Cash Bank In Hand	42 001	92 302	167 985	178 861	193 020
Cash Bank On Hand					193 020	190 657	218 691	213 911	226 021	216 191	204 876
Current Assets	72 308	138 561	188 558	207 908	235 689	204 790	218 691	247 311	226 021	219 271	206 148
Debtors	30 307	46 259	20 573	29 047	42 669	14 133		33 400		3 080	1 272
Net Assets Liabilities Including Pension Asset Liability	46 845	97 999	151 061	184 445
Other Debtors					288	317				3 080	1 272
Tangible Fixed Assets	375	432	125
Net Assets Liabilities								226 777	214 311	206 393	200 761
Property Plant Equipment									519	259

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	46 835	97 989	151 051	184 435	213 794
Shareholder Funds	46 845	97 999	151 061	184 445	213 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 063	1 063	1 063		260	520	779
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					21 885	8 480	9 785	20 534	12 130	13 088	5 387
Creditors Due Within One Year	25 763	40 908	37 597	23 463	21 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 063
Disposals Property Plant Equipment								1 063
Net Current Assets Liabilities	46 545	97 653	150 961	184 445	213 804	196 310	208 906	226 777	213 891	206 183	200 761
Number Shares Allotted	10	10	10	10	10
Other Creditors					2 237	3 872	2 620	6 340	7 054	9 101	4 741
Other Taxation Social Security Payable					19 648	4 608	7 165	14 194	5 076	3 987	647
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 063	1 063	1 063		779	779
Provisions For Liabilities Charges	75	86	25
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	563	500
Tangible Fixed Assets Cost Or Valuation	563	1 063	1 063	1 063
Tangible Fixed Assets Depreciation	188	631	938	1 063
Tangible Fixed Assets Depreciation Charged In Period	188	443	307	125
Total Assets Less Current Liabilities	46 920	98 085	151 086	184 445	213 804	196 310	208 906	226 777	214 410	206 442	200 761
Trade Debtors Trade Receivables					42 381	13 816		33 400
Increase From Depreciation Charge For Year Property Plant Equipment									260	260	259
Provisions For Liabilities Balance Sheet Subtotal									99	49
Total Additions Including From Business Combinations Property Plant Equipment									779
Trade Creditors Trade Payables										-1	-1

Company staff

Stephen S.

Role: Director

Appointed: 09 June 2011

Latest update: 17 March 2024

People with significant control

Stephen S.

Notified on 10 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sharda S.

Notified on 10 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 August 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 August 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 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 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013

Sillett Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Stephen S.

Sharda S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies