SILENTIUM AIRCOOLED DESIGN LIMITED
Standard Industrial Classification
26200 - Manufacture Of Computers And Peripheral Equipment
62090 - Other Information Technology Service Activities
62012 - Business And Domestic Software Development
63110 - Data Processing, Hosting And Related Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,200 GBP2017-12-31
9,869 GBP2016-07-31
Debtors
60 GBP2017-12-31
9,193 GBP2016-07-31
Cash at bank and in hand
3,592 GBP2017-12-31
19,499 GBP2016-07-31
Current Assets
3,652 GBP2017-12-31
28,692 GBP2016-07-31
Creditors
Current
1,487 GBP2017-12-31
18,797 GBP2016-07-31
Net Current Assets/Liabilities
2,165 GBP2017-12-31
9,895 GBP2016-07-31
Total Assets Less Current Liabilities
6,365 GBP2017-12-31
19,764 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
6,364 GBP2017-12-31
19,763 GBP2016-07-31
Equity
6,365 GBP2017-12-31
19,764 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,166 GBP2017-12-31
16,895 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,348 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,966 GBP2017-12-31
7,026 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,389 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-449 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
4,200 GBP2017-12-31
9,869 GBP2016-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60 GBP2017-12-31
Amounts falling due within one year, Current
9,180 GBP2016-07-31
Other Debtors
Amounts falling due within one year, Current
13 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
60 GBP2017-12-31
Amounts falling due within one year, Current
9,193 GBP2016-07-31
Other Taxation & Social Security Payable
Current
767 GBP2017-12-31
8,547 GBP2016-07-31
Other Creditors
Current
720 GBP2017-12-31
10,250 GBP2016-07-31