Silver Pen Ltd
10 Sorrel Drive SN14 6XN Chippenham
Number: 07984799
Incorporation date: 2012-03-09
Dissolution date: 2023-02-28
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Silver Pen began its operations in 2012 as a Private Limited Company with reg. no. 07984799. The company's registered office was situated in Chippenham at 10 Sorrel Drive. This Silver Pen Limited company had been operating in this business for eleven years.
Amanda W. was this particular firm's director, selected to lead the company on 2012-03-09.
Amanda W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-08-31 |
| Currency | |||||||||
| Net Worth | -11 393 | -7 958 | -136 | 642 | |||||
| Balance Sheet | |||||||||
| Current Assets | 5 008 | 7 753 | 10 559 | 8 339 | 11 197 | 10 285 | 2 920 | 6 509 | 2 823 |
| Net Assets Liabilities | 642 | 6 012 | 5 635 | 179 | 2 193 | 16 | |||
| Cash Bank In Hand | 2 840 | 3 959 | 6 371 | ||||||
| Debtors | 2 168 | 3 794 | 4 188 | ||||||
| Intangible Fixed Assets | 748 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 393 | -7 958 | -136 | 642 | |||||
| Tangible Fixed Assets | 462 | 142 | 224 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -11 394 | -7 959 | -137 | ||||||
| Shareholder Funds | -11 393 | -7 958 | -136 | 642 | |||||
| Other Financial Data | |||||||||
| Description Principal Activities | 69 202 | 69 202 | 69 202 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 662 | 662 | 662 | 650 | 650 | 1 085 | |||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 7 634 | 4 770 | 4 498 | 2 200 | 1 961 | 4 | |||
| Fixed Assets | 1 210 | 142 | 224 | 599 | 247 | 510 | 255 | ||
| Net Current Assets Liabilities | -12 603 | -8 100 | 935 | 705 | 6 427 | 5 787 | 761 | 4 548 | 2 819 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 900 | 187 | 1 705 | 1 718 | |||||
| Total Assets | 10 795 | 3 175 | |||||||
| Total Assets Less Current Liabilities | -11 393 | -7 958 | 1 159 | 1 304 | 6 674 | 6 297 | 1 016 | 4 548 | 2 819 |
| Total Liabilities | 10 795 | 3 175 | |||||||
| Accruals Deferred Income | 1 295 | 662 | |||||||
| Creditors Due Within One Year | 17 611 | 15 853 | 9 624 | 7 634 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 452 | 2 200 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 748 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 200 | 2 200 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 333 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 962 | 962 | 1 295 | ||||||
| Tangible Fixed Assets Depreciation | 500 | 820 | 1 071 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 320 | 251 | |||||||
Role: Director
Appointed: 09 March 2012
Latest update: 3 April 2024
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 20 March 2023 |
| Confirmation statement last made up date | 06 March 2022 |
| Annual Accounts 4 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 4 August 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts 18 July 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 18 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-08-31 |
(1 page)