Silmedia Limited in Ruislip, HA4 0JA

Description

Data updated on: 01-11-2023

Silmedia Limited, a Private Limited Company, that is registered in The Peek Partnership Ltd Unit 1,chancerygate Business Centre,, Stonefield Way,, Ruislip. It's post code is HA4 0JA. The firm has been 9 years in the United Kingdom. The reg. no. is 09605577. This business's SIC and NACE codes are 99999, that means Dormant Company. The latest accounts cover the period up to Tue, 31st May 2022 and the latest annual confirmation statement was submitted on Mon, 22nd May 2023.

At the moment, the company is supervised by 1 managing director: Simon L., who was appointed in February 2019. For 4 years Amos P., had been supervising this specific company up until the resignation on February 1, 2019.

Simon L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	100	102	1 894	6 159
Current Assets						6 159	12 445
Net Assets Liabilities		100	100	1 385	2 975	918	5 294
Property Plant Equipment				2 132	1 422	712
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Version Production Software					2 022		2 022
Accumulated Depreciation Impairment Property Plant Equipment				710	1 420	2 130
Additions Other Than Through Business Combinations Property Plant Equipment				2 842
Average Number Employees During Period			1	1	1	1	1
Creditors				849	341	5 953	7 151
Fixed Assets						712
Increase From Depreciation Charge For Year Property Plant Equipment				710	710	710
Net Current Assets Liabilities		100	100	-747	1 553	206	5 294
Property Plant Equipment Gross Cost				2 842	2 842	2 842
Total Assets Less Current Liabilities						918	5 294
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Simon L.

Role: Director

Appointed: 01 February 2019

Latest update: 15 March 2024

People with significant control

Simon L.

Notified on 1 January 2018

Nature of control:

over 3/4 of shares

Amos P.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Silmedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Amos P.

People with significant control

Simon L.

Amos P.

Accounts Documents

Company filings

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