Silver Footprint Limited in Cardiff, CF23 5BE

Description

Data updated on: 01-11-2023

Silver Footprint came into being in 2008 as a company enlisted under no 06464260, located at CF23 5BE Cardiff at 11 Cressy Road. The company has been in business for 16 years and its state is active. This firm's principal business activity number is 90030 and has the NACE code: Artistic creation. Its most recent financial reports were submitted for the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was released on Wed, 4th Jan 2023.

Regarding the following company, the full scope of director's assignments have so far been performed by Abigail K. who was designated to this position on 2008-01-04. Additionally, the managing director's responsibilities are often supported by a secretary - Susannah F., who joined the following company sixteen years ago.

Abigail K. is the individual who has 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	4 983	5 041	5 693	8 266	6 544

Balance Sheet
Cash Bank In Hand	495	3 237	2 262	18 328	28 069
Cash Bank On Hand					28 069	13 992	9 523	13 128	11 309	9 199	12 360
Current Assets	4 230	6 297	5 514	20 105	29 532	14 687	17 741	17 305	11 549	9 765	13 730	34 738	55 452
Debtors	3 735	3 060	3 252	1 777	1 463	695	8 218	4 177	240	566	1 370
Other Debtors							25
Property Plant Equipment					1 364	1 022	766	2 785	2 679	1 712	2 299
Tangible Fixed Assets	1 682	1 244	1 836	1 378	1 364

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 982	5 040	5 692	8 265	6 543
Shareholder Funds	4 983	5 041	5 693	8 266	6 544

Other Financial Data
Accrued Income					609		1 734
Accrued Liabilities					9 233	930	7 763		6 793	5 040	8 824
Accumulated Depreciation Impairment Property Plant Equipment					2 821	3 163	3 419	4 347	5 239	6 206	7 068
Amounts Owed To Directors					14 296	3 348	2 059
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Corporation Tax Payable					823	1 046
Corporation Tax Recoverable							318
Creditors					24 352	5 324	9 822	17 184	17 288	15 504	9 443	12 388	20 225
Creditors Due Within One Year	929	2 500	1 657	13 217	24 352
Fixed Assets											2 299	1 724	1 149
Increase From Depreciation Charge For Year Property Plant Equipment						342	256	928	892	967	862
Net Current Assets Liabilities	3 301	3 797	3 857	6 888	5 180	9 363	7 919	121	-5 739	-5 739	4 287	22 350	35 227
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1			1	1
Other Creditors							9 822	17 184	17 288
Par Value Share		1	1	1	1	1	1			1	1
Property Plant Equipment Gross Cost					4 185	4 185	4 185	7 132	7 918	7 918	9 367
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 203		440
Tangible Fixed Assets Cost Or Valuation	2 615	2 542	3 745	3 745	4 185
Tangible Fixed Assets Depreciation	933	1 298	1 909	2 367	2 821
Tangible Fixed Assets Depreciation Charged In Period		415	611	458	454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50
Tangible Fixed Assets Disposals		73
Total Additions Including From Business Combinations Property Plant Equipment								2 947	786		1 449
Total Assets Less Current Liabilities	4 983	5 041	5 693	8 266	6 544	10 385	8 685	2 906	-3 060	-4 027	6 586	24 074	36 376
Trade Debtors Trade Receivables					854	695	6 141	4 177	240	566	1 370
Advances Credits Directors	260
Advances Credits Made In Period Directors	260

Company staff

Susannah F.

Role: Secretary

Appointed: 01 March 2008

Latest update: 26 February 2024

Abigail K.

Role: Director

Appointed: 04 January 2008

Latest update: 26 February 2024

People with significant control

Abigail K.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18 July 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 March 2015
Annual Accounts 12th August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 August 2013

Silver Footprint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah F.

Abigail K.

Stuart K.

People with significant control

Abigail K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Silver Footprint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah F.

Abigail K.

Stuart K.

People with significant control

Abigail K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014