Silomarg Ltd in Alfreton, DE55 2FZ

Description

Data updated on: 01-11-2023

This business referred to as Silomarg was started on 2014-10-06 as a Private Limited Company. The company's registered office may be gotten hold of in Alfreton on 24 Weavers Way, South Normanton. In case you want to contact this company by mail, its zip code is DE55 2FZ. The office registration number for Silomarg Ltd is 09250102. The company's declared SIC number is 86900: Other human health activities. The company's most recent filed accounts documents cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-06.

This company has just one director now controlling this particular firm, specifically Leah M. who has been executing the director's duties for 10 years.

Leah M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 000	1 000

Balance Sheet
Cash Bank On Hand					795	118	13 768	2 305
Current Assets				1 000	3 885	218	13 883	2 305
Debtors					3 090	100	115
Net Assets Liabilities		1 000	1 000	1 000	1 268	-83	8 330	752
Other Debtors					3 090	100	115
Property Plant Equipment							457
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000

Capital & Reserves
Shareholder Funds	1 000	1 000

Other Financial Data
Accrued Liabilities					250	301	377
Accumulated Depreciation Impairment Property Plant Equipment							228
Additions Other Than Through Business Combinations Property Plant Equipment							685
Administrative Expenses						5 013	39 938	7 959
Average Number Employees During Period					1	1	10
Creditors					2 617	301	6 010	1 553
Gross Profit Loss						3 598	49 885	381
Increase From Depreciation Charge For Year Property Plant Equipment							228
Net Current Assets Liabilities				1 000	1 268	-83	7 873	752
Other Creditors					2 303		4 098	1 553
Profit Loss						-1 351	8 413	-7 578
Profit Loss On Ordinary Activities Before Tax						-1 415	9 947	-7 578
Property Plant Equipment Gross Cost							685
Taxation Social Security Payable					64		1 535
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-64	1 534
Turnover Revenue						3 598	49 885	381
Amount Specific Advance Or Credit Directors					3 090	64	5 981
Amount Specific Advance Or Credit Made In Period Directors						64	5 981
Amount Specific Advance Or Credit Repaid In Period Directors						-3 053	-6 081
Director Remuneration						892
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000
Number Shares Allotted	2	2	1	1
Par Value Share	500	500	1 000	1 000
Total Assets Less Current Liabilities				1 000	1 268
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Leah M.

Role: Director

Appointed: 06 October 2014

Latest update: 6 February 2024

People with significant control

Leah M.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-06
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Silomarg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah M.

Susan M.

Faith B.

People with significant control

Leah M.

Accounts Documents

Company filings

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