Sylk Interior Systems Ltd in Cheshire, SK9 4LY

Description

Data updated on: 01-11-2023

2012 is the year of the start of Sylk Interior Systems Ltd, the company that is situated at Unit 3, Building 2, The Colony Wilmslow Altrincham Road, Wilmslow, Cheshire. That would make twelve years Sylk Interior Systems has prospered in the UK, as it was started on 2012-08-07. The registration number is 08170960 and the company zip code is SK9 4LY. The company now known as Sylk Interior Systems Ltd was known as Specialist Building Finishes (UK) up till 2013-07-05 when the business name was replaced. The company's declared SIC number is 43310 which stands for Plastering. The firm's latest annual accounts cover the period up to 30th September 2022 and the most recent confirmation statement was released on 7th August 2023.

The information we have describing this particular company's members indicates there are two directors: James M. and Joel H. who joined the company's Management Board on 2015-03-16 and 2013-08-07. At least one limited company has been appointed director, specifically Rainguard Ltd.

Previous company's names
Sylk Interior Systems Ltd 2013-07-05
Specialist Building Finishes (UK) Limited 2012-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	2	16 803	98 218	195 189

Balance Sheet
Cash Bank In Hand		19 703	62 429	270 112
Cash Bank On Hand				270 112	257 604	232 992	334 588	424 034	133 526
Current Assets		27 074	203 646	403 811	491 783	804 186	864 061	868 692	936 073
Debtors		7 371	141 217	133 699	234 179	571 194	529 473	444 658	802 547
Net Assets Liabilities				195 189	303 335	408 032	514 992	560 590	554 118
Net Assets Liabilities Including Pension Asset Liability	2		98 218	195 189
Property Plant Equipment				770	5 574	3 950	9 713	22 548	18 957
Tangible Fixed Assets				770
Other Debtors									2 000

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		16 801	98 216	195 187
Shareholder Funds	2	16 803	98 218	195 189

Other Financial Data
Amount Specific Advance Or Credit Directors						199	2 873	18 494	5 761
Amount Specific Advance Or Credit Made In Period Directors							11 123	25 371	9 770
Amount Specific Advance Or Credit Repaid In Period Directors							8 250	9 750	28 264
Accrued Liabilities Deferred Income				12 336	18 208	4 350	4 568	5 920	4 395
Accumulated Depreciation Impairment Property Plant Equipment				379	1 973	3 597	5 728	8 749	13 556
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					961	-343	733	1 776	320
Amounts Recoverable On Contracts				107 179	179 787	480 534	511 504	353 950	733 388
Average Number Employees During Period					5	7	7	7	7
Corporation Tax Payable				71 392	85 395	83 495	39 482	63 616	33 197
Corporation Tax Recoverable					2 868
Creditors				209 238	192 907	399 332	357 277	327 369	88 000
Creditors Due Within One Year		10 271	105 428	209 238
Deferred Tax Liabilities				154	1 115	772	1 505	3 281	3 601
Increase From Depreciation Charge For Year Property Plant Equipment					1 594	1 624	2 131	3 021	4 807
Net Current Assets Liabilities		16 803	98 218	194 573	298 876	404 854	506 784	541 323	626 762
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	1
Other Creditors				3 642	4 868	5 688	1 583	18 942	39 530
Other Taxation Social Security Payable				3 381		48 391	12 941	4 938	23 139
Par Value Share	1	1	1	1		1	1	1	1
Prepayments				12 317	11 812	3 643	4 946
Property Plant Equipment Gross Cost				1 149	7 547	7 547	15 441	31 297	32 513
Provisions				154	1 115	772	1 505	3 281	3 601
Provisions For Liabilities Balance Sheet Subtotal				154	1 115	772	1 505	3 281	3 601
Provisions For Liabilities Charges				154
Recoverable Value-added Tax						23 328		72 214	67 159
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				1 149
Tangible Fixed Assets Cost Or Valuation				1 149
Tangible Fixed Assets Depreciation				379
Tangible Fixed Assets Depreciation Charged In Period				379
Total Additions Including From Business Combinations Property Plant Equipment					6 398		7 894	15 856	1 216
Total Assets Less Current Liabilities		16 803	98 218	195 343	304 450	408 804	516 497	563 871	645 719
Trade Creditors Trade Payables				100 694	80 590	257 208	267 437	233 739	191 289
Trade Debtors Trade Receivables				14 203	39 712	63 689	98 007
Advances Credits Directors		5 222	735	294
Advances Credits Made In Period Directors		5 222	2 379
Advances Credits Repaid In Period Directors			3 114
Bank Borrowings Overdrafts									40 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Rainguard Ltd

Role: Corporate Director

Appointed: 24 June 2021

Address: Brooks Drive, Cheadle Royal Business Park, Cheadle, SK8 3TD, England

Latest update: 26 February 2024

James M.

Role: Director

Appointed: 16 March 2015

Latest update: 26 February 2024

Joel H.

Role: Director

Appointed: 07 August 2013

Latest update: 26 February 2024

People with significant control

Joel H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-07
End Date For Period Covered By Report	2013-08-31
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Sylk Interior Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rainguard Ltd

James M.

Joel H.

Daniel I.

People with significant control

Joel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Sylk Interior Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rainguard Ltd

James M.

Joel H.

Daniel I.

People with significant control

Joel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016