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Company information:
Silent Media Limited (No: 05212067)
Address: UNIT 10 TRADE CITY BUSINESS PARK, COWLEY MILL ROAD, UXBRIDGE, UB8 2DB, ENGLAND
Status: Operating Company
Incorporated: 23-Aug-2004
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 09-Jun-2024
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: JASBIR GHATORA ( DOB: Jun-1970 From: Aug-2004 )
Resigned Secretary: HARDEEP SINGH GHATORA ( From: Aug-2004 To: Dec-2023 )
Persons of Significant Control:
Mr Jasbir Ghatora, 10 Morland Gardens, Southall, UB1 3DY, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 15,044 | 14,332 | 974,448 | 965,038 | 946,154 | 921,965 | 901,683 | 878,493 | 15044,14332,974448,965038,946154,921965,901683,878493 |
| Current assets | 629,912 | 749,835 | 445,183 | 437,297 | 487,422 | 437,870 | 319,708 | 242,646 | 629912,749835,445183,437297,487422,437870,319708,242646 |
| Current assets / Total inventories | 156,670 | 240,160 | 184,955 | 180,245 | 180,660 | 178,430 | 90,000 | 90,000 | 156670,240160,184955,180245,180660,178430,90000,90000 |
| Current assets / Debtors | 68,827 | 21,097 | 15,879 | 24,950 | 28,318 | 14,555 | 14,639 | 24,920 | 68827,21097,15879,24950,28318,14555,14639,24920 |
| Current assets / Cash at bank and on hand | 404,415 | 488,578 | 244,349 | 232,102 | 278,444 | 244,885 | 215,069 | 127,726 | 404415,488578,244349,232102,278444,244885,215069,127726 |
| Net current assets (liabilities) | 525,541 | 666,962 | 384,688 | 371,443 | 414,393 | 356,424 | 230,284 | 141,515 | 525541,666962,384688,371443,414393,356424,230284,141515 |
| Total assets less current liabilities | 540,585 | 681,294 | 1,359,136 | 1,336,481 | 1,360,547 | 1,278,389 | 1,131,967 | 1,020,008 | 540585,681294,1359136,1336481,1360547,1278389,1131967,1020008 |
| Provisions for liabilities, balance sheet subtotal | 2,723 | 6,042 | 7,836 | 7,830 | 6,816 | 6,545 | 7,527 | 0,2723,6042,7836,7830,6816,6545,7527 | |
| Net assets (liabilities) | 540,585 | 678,571 | 731,169 | 755,417 | 772,669 | 784,819 | 676,816 | 593,028 | 540585,678571,731169,755417,772669,784819,676816,593028 |
| Equity / share capital and reserves | 540,585 | 678,571 | 731,169 | 755,417 | 772,669 | 784,819 | 676,816 | 593,028 | 540585,678571,731169,755417,772669,784819,676816,593028 |