Silnak Limited in London, SW20 9LX

Description

Data updated on: 01-11-2023

The company operates as Silnak Limited. The firm first started 14 years ago and was registered with 07175303 as its reg. no. This headquarters of this firm is registered in London. You may visit it at 47 Westway. This company's principal business activity number is 71200: Technical testing and analysis. Its latest annual accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Tuesday 13th December 2022.

With regards to the business, the full extent of director's duties have so far been executed by Sanjay M. who was assigned to lead the company on 2010-03-02. The business had been governed by Michael H. until 2010-03-02.

Sanjay M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						64 658	130 134	124 748	179 871	232 927	222 787	199 750	266 917
Current Assets	32 281	57 231	78 720	113 744	74 961	69 345	130 134	136 265	182 824	233 010	222 953	199 750
Debtors	32 179	37 376	35 451	42 000		4 687		1 443	2 953	83	166
Net Assets Liabilities						63 042	106 364	128 145	161 889	216 230	210 128	191 478	246 668
Other Debtors										83	167
Property Plant Equipment						4 197	3 215	2 233	1 251	492	-546	-546
Cash Bank In Hand	102	19 855	43 269	71 744	74 961	64 658
Net Assets Liabilities Including Pension Asset Liability	2 541	21 584	42 289	75 910	71 215	63 042
Tangible Fixed Assets					4 882	4 197

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 539	21 582	42 288	75 908	71 213	63 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 575	3 557	4 539	5 521	6 558	7 596	7 596	7 596
Additions Other Than Through Business Combinations Property Plant Equipment										278			546
Average Number Employees During Period											2	2
Corporation Tax Payable						6 547	20 937
Creditors						10 500	26 985	279	22 186	17 272	12 280	7 726	20 249
Current Asset Investments								42
Fixed Assets							19 268	2 233
Increase From Depreciation Charge For Year Property Plant Equipment							982	982	982	1 037	1 038
Investments Fixed Assets							16 053
Net Current Assets Liabilities	2 541	21 584	42 290	75 910	66 333	58 845	103 149	135 986	168 946	215 738	210 674	192 024	246 668
Other Creditors							120	120	121	1	1 500	7 691	1 502
Other Taxation Social Security Payable						3 953	5 928
Property Plant Equipment Gross Cost						6 772	6 772	6 772	6 772	7 050	7 050	7 050	7 596
Taxation Social Security Payable							26 865	159	22 065	17 271	10 780	35	8 571
Trade Creditors Trade Payables													10 176
Trade Debtors Trade Receivables						4 687		1 443	2 953		-1
Capital Employed	2 541	21 584	42 290	75 910	71 215	63 042
Creditors Due Within One Year	29 740	35 647	36 430	37 834	8 628	10 500
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					6 102	670
Tangible Fixed Assets Cost Or Valuation					6 102	6 772
Tangible Fixed Assets Depreciation					1 220	2 575
Tangible Fixed Assets Depreciation Charged In Period					1 220	1 355

Company staff

Sanjay M.

Role: Director

Appointed: 02 March 2010

Latest update: 12 February 2024

People with significant control

Sanjay M.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 September 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 June 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Silnak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay M.

Michael H.

People with significant control

Sanjay M.

Accounts Documents

Company filings

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