The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Emberton, Oliver Christopher
    Managing Director born in July 1979
    Individual (2 offsprings)
    Officer
    2001-06-29 ~ now
    OF - Director → CIF 0
    Mr Oliver Christopher Emberton
    Born in July 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mrs Jowita Justyna Emberton
    Born in August 1988
    Individual (1 offspring)
    Person with significant control
    2017-04-13 ~ 2021-11-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Charlton, Joanna
    Individual
    Officer
    2001-06-29 ~ 2006-02-07
    OF - Secretary → CIF 0
  • 3
    Oliver, Rachel Mary
    Individual (15 offsprings)
    Officer
    2006-02-07 ~ 2014-05-09
    OF - Secretary → CIF 0
  • 4
    Thorpe, Michael John
    Waste Management born in May 1966
    Individual
    Officer
    2001-06-29 ~ 2002-06-21
    OF - Director → CIF 0
  • 5
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2001-06-27 ~ 2001-06-29
    PE - Nominee Director → CIF 0
  • 6
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2001-06-27 ~ 2001-06-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SILKTIDE LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2023-12-31
Intangible Assets
13,848 GBP2023-12-31
17,355 GBP2023-06-30
Property, Plant & Equipment
32,121 GBP2023-12-31
59,625 GBP2023-06-30
Fixed Assets
45,969 GBP2023-12-31
76,980 GBP2023-06-30
Debtors
628,505 GBP2023-12-31
671,135 GBP2023-06-30
Cash at bank and in hand
388,427 GBP2023-12-31
416,180 GBP2023-06-30
Current Assets
1,016,932 GBP2023-12-31
1,087,315 GBP2023-06-30
Creditors
Current
445,270 GBP2023-12-31
480,732 GBP2023-06-30
Net Current Assets/Liabilities
571,662 GBP2023-12-31
606,583 GBP2023-06-30
Total Assets Less Current Liabilities
617,631 GBP2023-12-31
683,563 GBP2023-06-30
Creditors
Non-current
69,496 GBP2023-12-31
75,879 GBP2023-06-30
Net Assets/Liabilities
548,135 GBP2023-12-31
607,684 GBP2023-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
548,035 GBP2023-12-31
607,584 GBP2023-06-30
Equity
548,135 GBP2023-12-31
607,684 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2023-12-31
252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,369 GBP2023-06-30
Development expenditure
9,345 GBP2023-06-30
Computer software
22,350 GBP2023-06-30
Intangible Assets - Gross Cost
35,064 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,369 GBP2023-12-31
3,369 GBP2023-06-30
Development expenditure
5,607 GBP2023-12-31
4,672 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
21,216 GBP2023-12-31
17,709 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
935 GBP2023-07-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,507 GBP2023-07-01 ~ 2023-12-31
Intangible Assets
Development expenditure
3,738 GBP2023-12-31
4,673 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,526 GBP2023-06-30
Computers
174,668 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
258,194 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,158 GBP2023-12-31
51,328 GBP2023-06-30
Computers
169,915 GBP2023-12-31
147,241 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,073 GBP2023-12-31
198,569 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,830 GBP2023-07-01 ~ 2023-12-31
Computers
23,011 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,841 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-337 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-337 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
27,368 GBP2023-12-31
32,198 GBP2023-06-30
Computers
4,753 GBP2023-12-31
27,427 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
199,402 GBP2023-12-31
275,300 GBP2023-06-30
Other Debtors
Current
138,057 GBP2023-12-31
118,935 GBP2023-06-30
Prepayments
Current
10,184 GBP2023-12-31
4,607 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
628,505 GBP2023-12-31
671,135 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
108,710 GBP2023-12-31
134,927 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,508 GBP2023-12-31
26,607 GBP2023-06-30
Corporation Tax Payable
Current
30,048 GBP2023-12-31
80,343 GBP2023-06-30
Other Taxation & Social Security Payable
Current
83,282 GBP2023-12-31
42,403 GBP2023-06-30
Other Creditors
Current
84,959 GBP2023-12-31
83,346 GBP2023-06-30
Accrued Liabilities
Current
53,031 GBP2023-12-31
53,303 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
69,496 GBP2023-12-31
75,879 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-59,549 GBP2023-07-01 ~ 2023-12-31
Related profiles found in government register
  • SILKTIDE LIMITED
    Info
    Registered number 04242422
    17 Brunel Parkway, Pride Park, Derby, Derbyshire DE24 8HR
    Private Limited Company incorporated on 2001-06-27 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
  • SILKTIDE LIMITED
    S
    Registered number 04242422
    17, Brunel Parkway, Pride Park, Derby, Derbyshire, United Kingdom, DE24 8HR
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 26 Sadler Bridge Studios, Bold Lane, Derby, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    193,665 GBP2023-06-30
    Person with significant control
    2021-06-28 ~ 2021-07-01
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.