Company information:
Silke & Co Ltd (No: 06402570)
Address: 15A HALL GATE, DONCASTER, DN1 3NA, ENGLAND
Status: Active
Incorporated: 18-Oct-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Jan-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: IAN MICHAEL ROSE ( DOB: Jul-1966 From: Oct-2007 )
Current Secretary: COMPANY CREATIONS & CONTROL LTD ( From: Mar-2008 )
Resigned Director: KIM JOYCE ( DOB: Apr-1956 From: Mar-2008 To: Sep-2010 )
Resigned Director: ONLINE NOMINEES LIMITED ( From: Oct-2007 To: Oct-2007 )
Resigned Secretary: MATTHEW KNIGHT ( DOB: Dec-1968 From: Oct-2007 To: Mar-2008 )
Resigned Secretary: ONLINE CORPORATE SECRETARIES LIMITED ( From: Oct-2007 To: Oct-2007 )
Persons of Significant Control:
Silke Holdings Limited, 1st Floor Consort House Waterdale, Doncaster, South Yorkshire, DN1 3HR, 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 | 42,427 | 1,796 | 826 | 42427.0,1796.0,826.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 42,427 | 1,796 | 826 | 42427.0,1796.0,826.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 743,152 | 735,977 | 851,254 | 259,495 | 149,573 | 187,915 | 67,516 | 49,751 | 743152.0,735977.0,851254.0,259495.0,149573.0,187915.0,67516.0,49751.0 |
Current assets / Total inventories | 695,343 | 683,998 | 778,929 | 695343.0,683998.0,778929.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 45,627 | 43,339 | 56,453 | 45627.0,43339.0,56453.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 17,046 | 5,477 | 5,802 | 17046.0,5477.0,5802.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 2,182 | 8,640 | 15,872 | 2182.0,8640.0,15872.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 222,050 | 323,123 | 399,673 | 2,236 | 43,577 | 187,915 | 16,086 | 6,928 | 222050.0,323123.0,399673.0,2236.0,43577.0,187915.0,16086.0,6928.0 |
Total assets less current liabilities | 264,477 | 324,919 | 400,499 | 2,236 | 43,577 | 187,915 | 16,086 | 6,928 | 264477.0,324919.0,400499.0,2236.0,43577.0,187915.0,16086.0,6928.0 |
Net assets (liabilities) | 264,477 | 324,919 | 400,499 | 2,236 | 4,537 | 38,362 | 9,586 | 6,178 | 264477.0,324919.0,400499.0,2236.0,4537.0,38362.0,9586.0,6178.0 |
Equity / share capital and reserves | 264,477 | 324,919 | 400,499 | 2,236 | 4,537 | 38,362 | 9,586 | 6,178 | 264477.0,324919.0,400499.0,2236.0,4537.0,38362.0,9586.0,6178.0 |