Silmere Ltd in Doncaster, DN10 4HG

Description

Data updated on: 01-11-2023

Silmere Ltd is officially located at Doncaster at Meadow View 10 Gravelholes Lane. Anyone can find the company by referencing its zip code - DN10 4HG. The company has been in the field on the UK market for eight years. This enterprise is registered under the number 10528467 and their status at the time is active. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Silmere Limited reported its account information for the financial year up to 31st March 2022. The business latest confirmation statement was filed on 14th December 2022.

There seems to be a single director at the current moment leading this particular company, specifically Ian S. who's been utilizing the director's responsibilities since 2016-12-15.

Executives who control the firm include: Denise S. has substantial control or influence over the company. Ian S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 156	1 929	3 273	5 018	3 487
Current Assets	12 277	10 725	16 734	23 138	32 978
Debtors	9 121	8 796	13 461	18 120	29 491
Net Assets Liabilities	14 202	13 260	16 168	704	9 622
Other Debtors	9 121	8 796	13 461	18 120	23 496
Property Plant Equipment	2 533	1 915	3 433	2 317	1 699

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	657	1 275	2 392	3 508	4 126
Average Number Employees During Period	1	1	1	1	1
Creditors	8 127	5 016	7 347	21 667	15 094
Fixed Assets	10 533	7 915	7 433	4 317	1 699
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	657	618	1 117	1 116	618
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	4 150	5 709	9 387	18 494	23 340
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	3 267	1 132	1 558	1 311	990
Other Taxation Social Security Payable	4 860	3 884	5 789		3 617
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	3 190	3 190	5 825	5 825
Provisions For Liabilities Balance Sheet Subtotal	481	364	652	440	323
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	3 190		2 635
Total Assets Less Current Liabilities	14 683	13 624	16 820	22 811	25 039
Bank Borrowings Overdrafts				21 667	15 094
Trade Debtors Trade Receivables					5 995

Company staff

Ian S.

Role: Director

Appointed: 15 December 2016

Latest update: 27 March 2024

People with significant control

Denise S.

Notified on 15 December 2016

Nature of control:

substantial control or influence

Ian S.

Notified on 15 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 December 2016
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

Silmere Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Denise S.

Ian S.

Accounts Documents

Company filings

Filing category

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