Silverdale Computing Limited in Lytham St. Annes, FY8 4DG

Description

Data updated on: 01-11-2023

Silverdale Computing is a firm with it's headquarters at FY8 4DG Lytham St. Annes at 10 Worsley Road. The company was set up in 2008 and is established as reg. no. 06468860. The company has existed on the British market for 16 years now and the current state is active. This firm's SIC code is 62020: Information technology consultancy activities. 2023-01-31 is the last time the accounts were reported.

There is a single director at the moment running this limited company, specifically Steven S. who has been carrying out the director's responsibilities since 2008/01/10. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Vanessa S. as a secretary for the last 16 years.

Steven S. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-90	100	-167	5 242	100

Balance Sheet
Cash Bank In Hand	4 122	1 627	6 256	18 582	858
Current Assets	10 554	9 916	10 239	20 830	13 654	1 206	3 925	695	2 344	5 075	9 465	495
Debtors	6 432	8 289	3 983	2 248	12 796
Tangible Fixed Assets	184	92	112	100	652
Net Assets Liabilities											2 821	-2 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-190		-267	5 142
Shareholder Funds	-90	100	-167	5 242	100

Other Financial Data
Amount Specific Advance Or Credit Directors					4 156	677			1 510	3 991
Amount Specific Advance Or Credit Made In Period Directors					4 156	677			1 510	3 991
Amount Specific Advance Or Credit Repaid In Period Directors						4 156				1 510	3 991
Average Number Employees During Period						1	1	1	1	1	1
Creditors					14 206	1 518	1 926	1 661	2 335	5 020	6 643	2 834
Creditors Due Within One Year	10 828	9 908	10 518	15 688	14 206
Fixed Assets					652	412	55		91	45	0	0
Net Current Assets Liabilities	-274	8	-279	5 142	-552	-312	1 999	-966	9	55	2 821	-2 340
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			200		903
Tangible Fixed Assets Cost Or Valuation	369	369	569	200	1 103
Tangible Fixed Assets Depreciation	185	277	457	100	451
Tangible Fixed Assets Depreciation Charged In Period		92	180	12	351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				369
Tangible Fixed Assets Disposals				369
Total Assets Less Current Liabilities	-90	100	-167	5 242	100	100	2 054	-966	100	100	2 821	-2 340
Advances Credits Directors	4 636	8 289	1 116		4 156
Advances Credits Made In Period Directors	4 636	8 289	1 116
Advances Credits Repaid In Period Directors	3 811	4 636	8 289	1 116

Company staff

Vanessa S.

Role: Secretary

Appointed: 10 January 2008

Latest update: 25 March 2024

Steven S.

Role: Director

Appointed: 10 January 2008

Latest update: 25 March 2024

People with significant control

Steven S.

Notified on 1 January 2017

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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 June 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 June 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 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 18 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 August 2013

Silverdale Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa S.

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Silverdale Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa S.

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014 - 2013