Silmo Ltd in West Dulwich, SE21 8QQ

Description

Data updated on: 01-11-2023

Silmo is a business situated at SE21 8QQ West Dulwich at 29 Markham House. This business was formed in 2011 and is registered under the identification number 07758652. This business has been active on the British market for thirteen years now and company official status is active - proposal to strike off. The enterprise's classified under the NACE and SIC code 73120 meaning Media representation services. The business most recent financial reports cover the period up to 2020-10-31 and the latest annual confirmation statement was released on 2021-09-01.

Right now, the following company is the workplace of a single director: Mandip C., who was arranged to perform management duties in September 2011.

Mandip C. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 681	5 763	-2 808	-15 207

Balance Sheet
Cash Bank In Hand	82 345	64 059	29 959	1 132
Cash Bank On Hand				1 132	10 559	7 487	12 404	2 472	7 321
Current Assets		64 064	32 101	1 184	10 559	9 490	12 404	3 743	7 321
Debtors		5	2 142	52		2 003		1 271
Other Debtors				52		2 003		1 271

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 581	5 663	-2 908	-15 307
Shareholder Funds	16 681	5 763	-2 808	-15 207

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				16 391	17 754	9 762	11 165	7 156	13 829
Creditors Due Within One Year	65 664	58 301	34 909	16 391
Net Current Assets Liabilities	16 681	5 763	-2 808	-15 207	-7 195	-272	1 239	-3 413	-6 508
Number Shares Allotted	100		100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors				16 391	13 841	7 801	7 241	7 156	13 829
Other Taxation Social Security Payable					3 913	1 961	3 924
Par Value Share	1		1	1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	16 681	5 763	-2 808	-15 207	-7 195	-272	1 239	-3 413	-6 508

Company staff

Mandip C.

Role: Director

Appointed: 01 September 2011

Latest update: 14 November 2023

People with significant control

Mandip C.

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 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	15 September 2022
Confirmation statement last made up date	01 September 2021

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 March 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13 May 2013

Silmo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandip C.

People with significant control

Mandip C.

Accounts Documents

Company filings

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