Sidat & Son Ltd is a private limited company registered at 11 The Maples, Fulwood, Preston PR4 0DL. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-12, this 5-year-old company is run by 1 director.
Director Ismail S., appointed on 12 July 2018.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (SIC code: 69202). According to official data there was a change of name on 2023-09-04 and their previous name was Ams Accountants (Preston) Ltd.
The last confirmation statement was filed on 2023-07-01 and the due date for the subsequent filing is 2024-07-15. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 11 The Maples |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR4 0DL |
Country of origin | United Kingdom |
Registration Number | 11460858 |
Date of Incorporation | Thu, 12th Jul 2018 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Ismail S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ismail S.
Notified on | 12 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ams Accountants (preston) | September 4, 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 30 277 | 44 992 | 98 956 | 133 614 |
Current Assets | 32 539 | 61 487 | 120 261 | 155 444 |
Debtors | 2 262 | 16 495 | 21 305 | 21 830 |
Net Assets Liabilities | 1 536 | 31 062 | 86 360 | 132 912 |
Property Plant Equipment | 2 360 | 11 963 | 17 059 | 21 499 |
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 11 466 | 30 912 | 11 450 | |
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 2 700 | 6 177 | 11 552 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 573 | 9 815 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Creditors | 33 363 | 42 388 | 50 960 | 44 031 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 477 | 5 375 | ||
Loans From Directors | 28 430 | 12 319 | 3 529 | 15 457 |
Net Current Assets Liabilities | -824 | 19 099 | 57 384 | 111 413 |
Property Plant Equipment Gross Cost | 2 950 | 14 663 | 23 236 | 33 051 |
Taxation Social Security Payable | 4 933 | 18 603 | 9 677 | 10 650 |
Trade Debtors Trade Receivables | 2 262 | 16 495 | 21 305 | 21 830 |
Value-added Tax Payable | 6 842 | 6 474 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 21st November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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